| 05/03/25 |
5,000.00 |
NEWPORT & CARISBROOKE COMMUNITY COUNCIL |
Grants to External Bodies |
S106 Grants |
| 18/09/24 |
5,000.00 |
THE RIOT ACT LTD |
Payment to Private Contractors |
Road Safety - Highways |
| 12/04/24 |
5,000.00 |
JACOBS UK LIMITED |
Payment to Private Contractors |
St Lawrence Landslip |
| 26/03/25 |
4,995.00 |
PTR CONSULTING ENGINEERS LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 22/05/24 |
4,995.00 |
SHORELINE SURVEYS LIMITED |
Payment to Private Contractors |
Ventnor Haven - General |
| 23/10/24 |
4,993.00 |
DAVID JULIEN, MUSICIAN |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 06/11/24 |
4,991.50 |
COUNTY FENCING SUPPLIES |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 17/04/24 |
4,989.85 |
QUEENSGATE FOUNDATION SCHOOL |
Electricity |
Queensgate - Astroturf Management |
| 10/04/24 |
4,986.48 |
EMBLEM PRINT PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/08/24 |
4,984.28 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/04/24 |
4,984.28 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 17/07/24 |
4,984.28 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/01/25 |
4,967.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 03/05/24 |
4,949.11 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 31/07/24 |
4,937.11 |
MEDINA COLLEGE |
Water and Sewerage |
Medina Leisure Centre |
| 26/02/25 |
4,900.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 31/05/24 |
4,870.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |
| 30/10/24 |
4,870.10 |
JPC MANAGEMENT SERVICES LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 04/09/24 |
4,868.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 21/02/25 |
4,840.35 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 23/08/24 |
4,811.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 25/09/24 |
4,800.00 |
PRESTIGE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 21/06/24 |
4,781.14 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 24/05/24 |
4,768.04 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 24/05/24 |
4,768.04 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 11/09/24 |
4,756.00 |
FUSION ARTS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 31/03/25 |
4,750.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/11/24 |
4,750.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/10/24 |
4,743.93 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 22/01/25 |
4,723.64 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |