| 20/08/25 |
886.60 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 19/07/24 |
886.50 |
SOUTHERN ELECTRIC |
Payment to Private Contractors |
Newport Harbour Account |
| 22/03/24 |
885.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 24/01/24 |
885.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/10/25 |
884.80 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 04/10/24 |
884.07 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 18/12/24 |
883.50 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Fort Victoria |
| 05/02/25 |
880.95 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 07/08/24 |
880.56 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 14/02/24 |
880.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 03/11/23 |
880.00 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 09/07/25 |
880.00 |
LPJ PATHOLOGY LTD |
Post Mortem Fees |
Coroner |
| 20/08/25 |
880.00 |
BUREAU VERITAS UK LTD |
Professional Services |
Environmental Health |
| 12/03/25 |
880.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 10/12/25 |
880.00 |
BUREAU VERITAS UK LTD |
Professional Services |
Environmental Health |
| 23/02/24 |
879.58 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 13/06/25 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 17/12/25 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 11/07/25 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 14/01/26 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 15/08/25 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 19/09/25 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 15/10/25 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 19/11/25 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 21/05/25 |
879.22 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 20/08/25 |
879.14 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 26/02/25 |
879.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 18/06/25 |
878.10 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 12/02/25 |
877.68 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 28/03/25 |
877.50 |
ASPINALL VERDI LTD |
Consultants Fees |
Planning Applications |