| 17/01/24 |
475.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 25/10/23 |
475.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 20/12/23 |
475.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 20/12/23 |
475.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 07/11/25 |
475.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 04/02/26 |
475.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 04/02/26 |
475.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 04/06/25 |
475.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 16/07/25 |
475.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/01/26 |
474.96 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/06/25 |
474.38 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 05/11/25 |
474.08 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/10/25 |
473.96 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 05/11/25 |
473.60 |
JORDAN LEISURE SYSTEMS LTD |
Operational Equipment |
The Heights |
| 14/11/25 |
473.50 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 17/09/25 |
473.50 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 31/01/24 |
473.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 26/01/24 |
473.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 22/03/24 |
473.20 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/08/24 |
473.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 22/05/24 |
473.00 |
HCL SAFETY LIMITED |
Property Services - Planned Maintenance |
The Heights |
| 08/11/24 |
472.93 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 15/11/24 |
472.85 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 18/02/26 |
472.75 |
PRESERVATION EQUIPMENT LTD |
Operational Equipment |
Museums & Collections Management |
| 21/03/25 |
472.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 09/01/26 |
472.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 22/10/25 |
472.19 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 19/07/24 |
472.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 19/11/25 |
471.64 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/03/25 |
471.38 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |