| 12/12/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/12/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/01/26 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/01/26 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
DATA COMMUNICATIONS NETWORKS LTD |
70.83 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/09/23 |
ARCO LTD |
70.83 |
Ferry Operation |
Clothing & Laundry |
| 12/04/24 |
THE QUAY ARTS TRADING COMPANY LTD |
70.83 |
PEACH NP |
Hire of facilities |
| 24/05/24 |
ARCO LTD |
70.83 |
Ferry Operation |
Clothing & Laundry |
| 06/11/24 |
ST NICHOLAS HOUSE |
70.83 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 25/09/24 |
ARCO LTD |
70.83 |
Ferry Operation |
Clothing & Laundry |
| 04/02/25 |
SCREWFIX DIR LTD |
70.83 |
Medina Leisure Centre |
Operational Equipment |
| 20/05/25 |
VOCO READING FO |
70.83 |
Trading Standards |
Staff Hotel & Accommodation Costs |
| 22/10/23 |
AMZNMKTPLACE |
70.82 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 13/10/23 |
AMZNMKTPLACE |
70.82 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 10/03/22 |
BALSAMIQ TRID_1481348 |
70.81 |
ICT Contracts |
Computer Maintenance |
| 27/06/24 |
ENTERPRISE RENT-A-CAR |
70.81 |
Corporate Stores |
Vehicle Hire External |
| 10/11/24 |
TESCO STORES 5567 |
70.81 |
Saxonbury |
Catering Purchases |
| 27/06/25 |
J P LENNARD LTD |
70.80 |
The Heights |
Operational Equipment |
| 03/04/25 |
HOVERTRAVEL LTD |
70.80 |
Building 41 |
Public Transport Fares |
| 03/02/23 |
COWES HARBOUR COMMISSION |
70.80 |
Newport Harbour Account |
Payment to Private Contractors |
| 26/07/23 |
COWES HARBOUR COMMISSION |
70.80 |
Newport Harbour Account |
Payment to Private Contractors |
| 27/03/24 |
DH PRICE MOTORS |
70.80 |
Wightcare |
Vehicle Maintenance Costs |
| 29/09/23 |
BETA PAK LTD |
70.80 |
ASC County Hall office costs |
Stationery |
| 06/09/23 |
COWES HARBOUR COMMISSION |
70.80 |
Newport Harbour Account |
Payment to Private Contractors |
| 22/09/23 |
COWES HARBOUR COMMISSION |
70.80 |
Newport Harbour Account |
Payment to Private Contractors |
| 13/12/23 |
COWES HARBOUR COMMISSION |
70.80 |
Newport Harbour Account |
Payment to Private Contractors |
| 14/06/23 |
COWES HARBOUR COMMISSION |
70.80 |
Newport Harbour Account |
Payment to Private Contractors |
| 14/02/25 |
SYDENHAMS LTD |
70.80 |
Medina Leisure Centre |
Operational Equipment |