| 28/03/24 |
1,393.23 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 20/03/24 |
1,392.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 11/10/23 |
1,390.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 07/02/24 |
1,389.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/10/23 |
1,385.72 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 14/02/24 |
1,379.78 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 29/09/23 |
1,379.10 |
SOUTHERN ELECTRIC PLC |
Electricity |
Roman Villa Newport |
| 30/11/23 |
1,379.02 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Ventnor Library |
| 29/11/23 |
1,375.79 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ventnor |
| 22/11/23 |
1,368.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 12/01/24 |
1,364.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 25/10/23 |
1,361.00 |
VECTASHIELD PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 27/12/23 |
1,356.90 |
REDACTED PERSONAL DATA |
Veterinary Fees |
Licensing Services |
| 01/12/23 |
1,351.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 06/03/24 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 24/01/24 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 06/03/24 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 20/10/23 |
1,350.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/03/24 |
1,350.00 |
SIGNPOST EXPRESS |
General Materials |
Rights of Way Operations |
| 24/01/24 |
1,350.00 |
SIGNPOST EXPRESS |
General Materials |
Rights of Way Operations |
| 06/09/23 |
1,344.75 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/02/24 |
1,340.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 20/10/23 |
1,334.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 11/10/23 |
1,333.33 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Economic Development Projects |
| 12/01/24 |
1,333.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 23/02/24 |
1,330.00 |
COWAN CONSULTANCY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/11/23 |
1,330.00 |
BUREAU VERITAS UK LTD |
Professional Services |
Environmental Health - Environmental Re… |
| 03/01/24 |
1,330.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 01/09/23 |
1,330.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 06/10/23 |
1,328.15 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |