| 03/01/24 |
77.78 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 31/12/25 |
77.70 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 18/10/23 |
77.70 |
SEASAFE SYSTEMS LTD |
Operational Equipment |
Newport Harbour Account |
| 20/10/23 |
77.67 |
REDACTED PERSONAL DATA |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 16/07/25 |
77.67 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Cemeteries-Northwood |
| 15/11/24 |
77.66 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 24/09/24 |
77.64 |
YESSS ELECTRICAL |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 20/08/25 |
77.64 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/08/24 |
77.61 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 22/04/24 |
77.59 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 29/11/23 |
77.59 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 29/09/23 |
77.55 |
BETA PAK LTD |
Stationery |
Parking Services |
| 12/01/24 |
77.52 |
ROSS LETTINGS (IW) LIMITED |
Electricity |
Rights of Way Operations |
| 21/06/24 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 21/06/24 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 21/06/24 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 29/11/23 |
77.50 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 27/09/24 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 27/09/24 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 27/09/24 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 27/09/24 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 13/10/23 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 13/10/23 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 15/11/23 |
77.50 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 27/09/24 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 15/09/23 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 12/03/25 |
77.50 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 12/01/24 |
77.47 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parking Management |
| 21/02/24 |
77.40 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 31/01/24 |
77.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rights of Way Operations |