| 09/07/25 |
1,200.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/08/25 |
1,200.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 13/08/25 |
1,200.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/01/26 |
1,200.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
IOW National Landscape |
| 10/09/25 |
1,200.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
IOW National Landscape |
| 05/11/25 |
1,200.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/01/26 |
1,200.00 |
COWLEY& COWLEY |
Payment to Contractors - Capital |
Regeneration Projects |
| 28/11/25 |
1,196.22 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/02/26 |
1,191.80 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 02/07/25 |
1,190.20 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 04/02/26 |
1,187.80 |
REDACTED PERSONAL DATA |
Post Mortem Fees |
Coroner |
| 19/11/25 |
1,186.95 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 13/06/25 |
1,186.95 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 18/02/26 |
1,186.95 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 21/05/25 |
1,186.95 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 15/08/25 |
1,186.95 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 15/10/25 |
1,186.95 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 11/07/25 |
1,186.95 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 17/12/25 |
1,186.95 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 14/01/26 |
1,186.95 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 19/09/25 |
1,186.95 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 12/11/25 |
1,186.56 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 14/05/25 |
1,182.25 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Play Areas Health & Safety work |
| 04/04/25 |
1,181.48 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
The Heights |
| 18/06/25 |
1,180.00 |
KC TREE WORK AND FENCING LTD |
Payment to Private Contractors |
Coastal Management |
| 05/11/25 |
1,179.94 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 02/04/25 |
1,178.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 06/02/26 |
1,177.00 |
A J WELLS & SONS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/06/25 |
1,173.80 |
TELESHORE UK LTD |
Operational Equipment |
Crematorium |
| 02/04/25 |
1,169.70 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |