| 30/07/25 |
112.50 |
REDACTED PERSONAL DATA |
General Materials |
Duke of Edingburgh Award |
| 18/07/25 |
112.50 |
GODSELL ARNOLD PARTNERSHIP LTD |
Payment to Private Contractors |
Building Control chargeable |
| 09/01/26 |
112.50 |
GODSELL ARNOLD PARTNERSHIP LTD |
Payment to Private Contractors |
Building Control chargeable |
| 09/01/26 |
112.50 |
GODSELL ARNOLD PARTNERSHIP LTD |
Payment to Private Contractors |
Building Control chargeable |
| 09/01/26 |
112.50 |
GODSELL ARNOLD PARTNERSHIP LTD |
Payment to Private Contractors |
Building Control chargeable |
| 16/01/26 |
112.50 |
GODSELL ARNOLD PARTNERSHIP LTD |
Payment to Private Contractors |
Building Control chargeable |
| 02/01/24 |
112.49 |
PREMIER INN |
Training |
Estuaries Officer |
| 24/09/25 |
112.45 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 13/12/23 |
112.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 06/09/23 |
112.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 24/05/24 |
112.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 20/09/23 |
112.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 08/03/24 |
112.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 09/01/26 |
112.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 20/06/25 |
112.35 |
REDACTED PERSONAL DATA |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/10/25 |
112.30 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Library |
| 17/02/26 |
112.29 |
SPINLOCK |
Operational Equipment |
Newport Harbour Account |
| 17/01/24 |
112.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 30/10/24 |
112.16 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 30/10/24 |
112.16 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 30/10/24 |
112.16 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Westridge Squash Courts |
| 06/11/24 |
112.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 30/10/24 |
112.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 19/07/24 |
112.12 |
BUSINESS STREAM LTD |
Water and Sewerage |
Beach Safety |
| 04/04/25 |
112.10 |
B & Q 1163 |
Grounds Maintenance |
Crematorium |
| 30/04/25 |
112.08 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 29/09/25 |
112.08 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 18/07/25 |
112.08 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 31/01/25 |
112.06 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 29/11/24 |
112.00 |
WF EDUCATION GROUP |
Stationery |
Public Libraries Central |