| 27/03/24 |
69.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 26/01/26 |
69.95 |
B & Q 1163 |
Operational Equipment |
The Heights |
| 16/04/25 |
69.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 10/09/25 |
69.94 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 24/06/25 |
69.93 |
I.D.M LTD O260100 |
Operational Equipment |
Environmental Health |
| 11/09/24 |
69.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Canoe Lake |
| 22/10/25 |
69.90 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 31/01/25 |
69.90 |
ARCO LTD |
Clothing & Laundry |
Ferry Operation |
| 05/11/25 |
69.89 |
IDM LTD |
Operational Equipment |
Highways PFI CMT |
| 15/08/25 |
69.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
Puckpool Park Recreation Area |
| 21/11/24 |
69.87 |
AMZNMKTPLACE TE1DG8NW4 |
Maintenance of Operational Equipment |
The Heights |
| 28/01/26 |
69.85 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Cemeteries-Northwood |
| 24/05/24 |
69.83 |
BUSINESS STREAM LTD |
Water and Sewerage |
Other Grounds Maintenance |
| 24/01/24 |
69.75 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 23/08/24 |
69.75 |
ASKEWS LIBRARY SERVICES LTD |
Music and Video |
Public Libraries Central |
| 16/04/25 |
69.75 |
B & Q 1163 |
General Materials |
Tree Felling / Replacement |
| 31/01/26 |
69.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rights of Way Operations |
| 31/07/25 |
69.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Strategic Manager-Community and Culture |
| 29/05/24 |
69.70 |
IDML |
Clothing & Laundry |
Medina Leisure Centre |
| 06/12/24 |
69.64 |
NPOWER DIRECT LTD |
Electricity |
Play Areas Health & Safety work |
| 15/11/23 |
69.59 |
AMZNMKTPLACE |
Operational Equipment |
Public Libraries Central |
| 27/09/23 |
69.53 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 22/11/23 |
69.52 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 18/12/24 |
69.52 |
NPOWER DIRECT LTD |
Electricity |
Cemeteries-Ryde |
| 07/02/25 |
69.50 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
The Heights |
| 02/12/25 |
69.50 |
FIRSTAID4LESS |
Medical Fees and Staff Welfare |
Ferry Operation |
| 31/10/24 |
69.49 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Parking Attendants |
| 26/04/24 |
69.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Northwood |
| 28/05/24 |
69.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Economic Development |
| 11/09/24 |
69.40 |
WIGHTLINK LTD |
Travel Expenses |
Trading Standards |