| 14/08/24 |
2,436.23 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 23/08/24 |
2,432.00 |
EETSA |
Professional Subscriptions |
Trading Standards |
| 27/12/24 |
2,431.28 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 03/04/24 |
2,424.60 |
DISTRICT SURVEYORS ASSOCIATION T/A LABC |
Printing Costs |
Building Control chargeable |
| 01/05/24 |
2,423.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 12/06/24 |
2,419.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 09/10/24 |
2,406.43 |
CONCERT ARTIST PROMOTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 20/12/24 |
2,400.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 24/01/25 |
2,400.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 03/05/24 |
2,400.00 |
ROBIN PARSONS VOICE OVERS |
Payment to Private Contractors |
Medina Theatre |
| 28/03/25 |
2,400.00 |
ASPIRE RYDE |
Payment to Private Contractors |
Isle Be |
| 07/02/25 |
2,400.00 |
ASPIRE RYDE |
Payment to Private Contractors |
Isle Be |
| 28/08/24 |
2,398.24 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 21/06/24 |
2,395.00 |
APSE |
Professional Subscriptions |
Waste Contract Management |
| 29/05/24 |
2,392.20 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 11/09/24 |
2,390.89 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 19/04/24 |
2,386.44 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 31/05/24 |
2,381.24 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 26/06/24 |
2,366.83 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 18/12/24 |
2,366.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 13/09/24 |
2,362.27 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 05/04/24 |
2,356.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 29/01/25 |
2,354.64 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 07/02/25 |
2,350.05 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 19/03/25 |
2,350.00 |
ISLAND GROUNDS MAINTENANCE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/09/24 |
2,347.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/09/24 |
2,340.00 |
INDIGO GRAPHICS LTD |
General Materials |
Licensing Services |
| 31/03/25 |
2,338.54 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Crematorium |
| 29/11/24 |
2,334.00 |
A GUSTAR T/A IVY TREE CARE |
Maintenance of Operational Equipment |
Roman Villa Newport |
| 28/08/24 |
2,332.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |