| 24/07/24 |
75.61 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/03/25 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 27/01/26 |
75.54 |
B & Q 1163 |
Operational Equipment |
The Heights |
| 04/07/25 |
75.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
A.O.N.B. |
| 17/01/26 |
75.40 |
SCREWFIX DIRECT |
Operational Equipment |
The Heights |
| 17/01/24 |
75.37 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 02/02/24 |
75.37 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 09/04/25 |
75.33 |
HISP MULTI ACADEMY TRUST |
Electricity |
Medina Leisure Centre |
| 11/09/24 |
75.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 16/01/26 |
75.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 06/12/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 26/11/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 15/08/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 18/06/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 26/03/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 05/03/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 31/05/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 20/11/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 24/09/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 23/08/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 30/08/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 12/07/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 12/04/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 17/05/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 14/01/26 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 14/02/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 07/02/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 16/02/26 |
75.23 |
B & Q 1163 |
Operational Equipment |
The Heights |
| 23/02/24 |
75.20 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 01/12/23 |
75.19 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |