| 16/01/26 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
32.92 |
Newport Harbour Account |
Electricity |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
32.92 |
Properties - Other Properties |
Electricity |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
32.92 |
Properties - Other Properties |
Electricity |
| 23/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
32.92 |
Properties - Other Properties |
Electricity |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
32.92 |
Newport Harbour Account |
Electricity |
| 23/12/25 |
ZEN INTERNET LIMITED |
32.92 |
Fort Victoria |
Fixed Telephones |
| 11/12/25 |
PREMIER INN |
32.90 |
Commercial Sales Team |
Payment to Private Contractors |
| 08/01/26 |
B & Q 1163 |
32.89 |
Cemeteries Administration |
Operational Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
32.85 |
Trading Standards |
Staff Vehicle Mileage |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
32.85 |
Somerton Industrial Park |
Electricity |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
32.82 |
Ferry Operation |
Electricity |
| 30/11/25 |
REDACTED PERSONAL DATA |
32.80 |
Public Health Analysts |
Public Tspt Fares |
| 02/11/25 |
AMZNMKTPLACE RT3K257G5 |
32.73 |
The Heights |
Maintenance of Operational Equipment |
| 21/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.72 |
Medina Leisure Centre |
Stock Purchases |
| 21/11/25 |
WIGHTFIBRE LIMITED |
32.67 |
Telecommunications |
Fixed Telephones |
| 19/11/25 |
AMZNMKTPLACE Z30MX9P74 |
32.64 |
Specialist Teacher Advisors |
General Educational Materials |
| 30/12/25 |
TRAINLINE |
32.64 |
Support for Children We Care For Childr… |
Transport of Clients |
| 16/12/25 |
AMZNMKTPLACE ZP5C95O04 |
32.59 |
Plean Dene |
Catering Purchases |
| 09/12/25 |
AMZNMKTPLACE Z90JV9EB4 |
32.58 |
Westridge Squash Courts |
Operational Equipment |
| 19/11/25 |
ASDA STORES |
32.53 |
HM Prison Care |
Catering Purchases |
| 26/11/25 |
ARCO LTD |
32.50 |
Ferry Operation |
Clothing & Laundry |
| 26/01/26 |
IOW HOTELS ISLE OF WIGHT |
32.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/12/25 |
SOMERTON PAPER SERVICE |
32.50 |
Car Park cash collection |
General Materials |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
32.50 |
Shanklin Lift |
Fire Fighting Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
32.50 |
Adelaide Resource Centre |
Public Transport Fares |
| 07/01/26 |
WIGHT CRYSTAL |
32.50 |
The Lionheart School |
Schools Catering Contract |
| 30/01/26 |
OSEL ENTERPRISES LTD |
32.50 |
Crematorium |
Office Equipment |
| 19/12/25 |
ITS TOOLS IOW LTD |
32.48 |
Rights of Way Operations |
Operational Equipment |
| 30/12/25 |
AMZNMKTPLACE ZG6RC5FH4 |
32.47 |
Beaulieu House |
Operational Equipment |