| 17/05/24 |
1,704.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 29/11/24 |
1,702.66 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 05/11/25 |
1,702.27 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Crematorium |
| 10/04/24 |
1,701.00 |
LDN WRESTLING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/11/25 |
1,700.98 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 26/06/24 |
1,700.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/12/24 |
1,700.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/06/24 |
1,700.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 28/02/25 |
1,700.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/12/23 |
1,700.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/02/25 |
1,700.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 15/05/24 |
1,700.00 |
MCM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
The Heights |
| 23/02/24 |
1,700.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/01/25 |
1,695.25 |
AFTER PREMISE LTD |
Building 41 rental deposits (RIA) |
Building 41 |
| 22/09/23 |
1,693.63 |
HARRIER PNEUMATICS LIMITED |
Payment to Private Contractors |
Coast Protection |
| 17/04/24 |
1,690.65 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 11/04/25 |
1,690.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 19/07/24 |
1,689.00 |
ADT FIRE AND SECURITY PLC |
Payment to Private Contractors |
Cothey Bottom Store RYDE |
| 23/10/24 |
1,686.54 |
HANDLE WITH CARE PRODUCTIONS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 05/07/24 |
1,684.93 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/03/24 |
1,684.00 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 20/03/24 |
1,683.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 11/12/24 |
1,683.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 03/01/24 |
1,680.56 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 29/11/24 |
1,680.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 25/07/25 |
1,680.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 04/06/25 |
1,677.75 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 01/03/24 |
1,677.62 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 11/06/25 |
1,676.85 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 22/11/24 |
1,675.45 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |