| 22/11/23 |
1,368.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 07/08/24 |
1,367.05 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 12/04/24 |
1,365.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Consultants Fees |
Environmental Health |
| 12/01/24 |
1,364.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 10/10/25 |
1,364.34 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 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 |
| 04/06/25 |
1,363.00 |
ITSO LTD |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 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 |
| 25/10/23 |
1,361.00 |
VECTASHIELD PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 28/02/25 |
1,360.00 |
MAYER BROWN LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 11/12/24 |
1,360.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 25/04/25 |
1,359.33 |
HONNOR & JEFFREY LIMITED |
Minor Works |
Crematorium |
| 06/12/24 |
1,359.18 |
NPOWER DIRECT LTD |
Electricity |
Newport Library |
| 25/04/25 |
1,358.93 |
HONNOR & JEFFREY LIMITED |
Minor Works |
Crematorium |
| 09/04/25 |
1,358.00 |
NORTH YORKSHIRE COUNCIL |
Professional Services |
Trading Standards |
| 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 |
| 27/12/23 |
1,356.90 |
REDACTED PERSONAL DATA |
Veterinary Fees |
Licensing Services |
| 24/01/25 |
1,355.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/12/23 |
1,351.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 06/03/24 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 24/01/24 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 19/04/24 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 06/03/24 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 24/01/24 |
1,350.00 |
SIGNPOST EXPRESS |
General Materials |
Rights of Way Operations |
| 06/03/24 |
1,350.00 |
SIGNPOST EXPRESS |
General Materials |
Rights of Way Operations |
| 20/10/23 |
1,350.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/02/26 |
1,350.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |