| 12/04/24 |
1,365.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Consultants Fees |
Environmental Health |
| 24/05/24 |
1,364.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 14/08/24 |
1,364.11 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 26/03/25 |
1,361.82 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 10/07/24 |
1,361.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 11/12/24 |
1,360.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/02/25 |
1,360.00 |
MAYER BROWN LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 06/12/24 |
1,359.18 |
NPOWER DIRECT LTD |
Electricity |
Newport Library |
| 22/01/25 |
1,357.26 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 24/01/25 |
1,357.26 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 24/01/25 |
1,355.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/04/24 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 22/01/25 |
1,350.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 02/08/24 |
1,349.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 31/12/24 |
1,347.86 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 22/05/24 |
1,344.32 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 10/04/24 |
1,343.50 |
DOLPHIN MINERALS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/06/24 |
1,343.00 |
ITSO LTD |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 15/01/25 |
1,340.00 |
JULIA MARGARET CAMERON TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 14/06/24 |
1,339.20 |
SUKI GIFTS INTERNATIONAL |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/02/25 |
1,337.39 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 31/03/25 |
1,334.65 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Play Areas Health & Safety work |
| 28/08/24 |
1,330.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 28/06/24 |
1,329.16 |
HAMPSHIRE COUNTY COUNCIL |
Payment to Private Contractors |
Highways PFI CMT |
| 16/08/24 |
1,328.72 |
JONPAUL GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 15/01/25 |
1,327.50 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Flood Management |
| 11/09/24 |
1,324.63 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Library HQ |
| 19/07/24 |
1,320.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 13/12/24 |
1,312.50 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 24/12/24 |
1,308.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |