| 31/12/23 |
45.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trading Standards |
| 30/11/23 |
45.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Registration Of Births,Deaths, Marriages |
| 30/05/25 |
45.45 |
MBJ MOTOR FACTORS LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/11/24 |
45.44 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 23/11/24 |
45.42 |
B&M 107 - ISLE OF WIGHT |
Advertising & Publicity |
Commercial Sales Team |
| 28/01/26 |
45.39 |
MIKE GARWOOD LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 09/07/25 |
45.38 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 07/08/25 |
45.37 |
SYDENHAMS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 04/10/23 |
45.36 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 17/12/24 |
45.25 |
TOOLSTATION LTD |
Operational Equipment |
Newport Harbour Account |
| 29/10/25 |
45.25 |
AMZNMKTPLACE SJ8CQ25T5 |
Stationery |
Public Libraries Central |
| 06/12/23 |
45.20 |
J P LENNARD LTD |
Stock Purchases |
The Heights |
| 19/10/23 |
45.20 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ferry Management |
| 22/09/23 |
45.13 |
ISLEFINDIT |
Advertising & Publicity |
Public Libraries Central |
| 20/06/25 |
45.08 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 10/01/24 |
45.06 |
N-VIRO |
Consumable Cleaning Materials |
Crematorium |
| 15/09/23 |
45.04 |
ARCO LTD |
Clothing & Laundry |
Building Control chargeable |
| 14/02/25 |
45.04 |
ARCO LTD |
Clothing & Laundry |
Development Management |
| 15/01/25 |
45.04 |
ARCO LTD |
Office Equipment |
Planning Management |
| 29/01/25 |
45.04 |
ARCO LTD |
Clothing & Laundry |
Development Management |
| 30/10/24 |
45.02 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Northwood |
| 13/12/24 |
45.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 16/12/24 |
45.00 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 07/01/26 |
45.00 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 30/07/25 |
45.00 |
MAC & LILYS ISLAND CRAFTS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/07/25 |
45.00 |
MAC & LILYS ISLAND CRAFTS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/11/25 |
45.00 |
SEVENTH-DAY ADVENTISTS CHURCH IOW |
Hire of facilities |
Area Regeneration Activity |
| 28/05/25 |
45.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Off-Street Parking Operations |
| 02/01/26 |
45.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 02/01/26 |
45.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |