| 15/09/23 |
117.00 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/09/24 |
117.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 05/06/24 |
117.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 27/09/24 |
117.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
The Heights |
| 27/03/24 |
117.00 |
ETI LTD |
Operational Equipment |
EH Business Regulation Protection |
| 27/09/24 |
117.00 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 31/07/24 |
117.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trees and Landscape |
| 21/02/25 |
117.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 13/11/24 |
117.00 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 03/12/25 |
116.98 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 26/02/25 |
116.98 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/01/26 |
116.97 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 29/10/25 |
116.92 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 23/07/25 |
116.88 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ventnor Library |
| 02/10/24 |
116.84 |
BUSINESS STREAM LTD |
Water and Sewerage |
Crematorium |
| 26/01/24 |
116.82 |
ITSO LTD |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 11/10/23 |
116.82 |
ITSO LTD |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 10/09/25 |
116.77 |
YORK GLASSWARE SERVICES LTD T |
Operational Equipment |
Trading Standards |
| 30/10/25 |
116.74 |
CONCEPT 2 LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 28/03/24 |
116.65 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Planning Management |
| 22/08/25 |
116.65 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 29/11/24 |
116.65 |
BRITISH LIBRARY |
Purchase of Books |
Public Libraries Central |
| 31/12/24 |
116.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 31/07/24 |
116.55 |
JEWSON LTD |
Operational Equipment |
Fort Victoria |
| 25/02/26 |
116.47 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 17/07/25 |
116.40 |
REDFUNNEL.CO.UK |
Operational Equipment |
Environment officers |
| 08/08/25 |
116.39 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Library |
| 05/06/24 |
116.32 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/01/25 |
116.30 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |
| 24/03/25 |
116.21 |
B & Q 1163 |
Grounds Maintenance |
Crematorium |