| 27/03/24 |
4,012.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/04/25 |
4,005.81 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 24/09/25 |
4,000.00 |
VAIL WILLIAMS LLP |
Professional Services |
Shademakers-dept |
| 08/03/24 |
4,000.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Director of Regeneration |
| 27/03/24 |
4,000.00 |
CHAMELEON MUSIC PRODUCTIONS LTD |
Payment to Private Contractors |
Medina Theatre |
| 01/10/25 |
4,000.00 |
REDACTED PERSONAL DATA |
Agency staff |
Coroner |
| 22/03/24 |
4,000.00 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 27/02/26 |
4,000.00 |
DIGITAL ISLANDS |
Consultants Fees |
UK Shared Prosperity Fund |
| 06/09/23 |
4,000.00 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 08/11/23 |
4,000.00 |
HEMMING GROUP LTD |
Recruitment Advertising |
Strategic Director - Highways & Communi… |
| 24/09/25 |
4,000.00 |
REDACTED PERSONAL DATA |
Agency staff |
Coroner |
| 10/01/24 |
3,995.00 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/12/25 |
3,984.60 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 10/09/25 |
3,981.77 |
NATURAL ENTERPRISE LTD |
Payment to Private Contractors |
Car Park - Riverway, Newport |
| 03/07/24 |
3,974.15 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |
| 25/10/24 |
3,970.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Operational Equipment |
Ferry Operation |
| 23/08/24 |
3,959.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 15/11/24 |
3,949.18 |
MOUNTJOY LTD |
Payment to Private Contractors |
Building Control chargeable |
| 31/03/25 |
3,949.08 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 31/01/24 |
3,948.50 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/12/25 |
3,941.59 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 16/04/25 |
3,940.00 |
DAVID HORN COMMUNICATIONS LTD |
Operational Equipment |
Trading Standards |
| 10/04/24 |
3,925.00 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Payment to Private Contractors |
Ventnor Haven - General |
| 10/09/25 |
3,924.50 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 18/02/26 |
3,921.92 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 17/12/25 |
3,920.69 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 07/11/25 |
3,907.38 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 17/04/25 |
3,900.00 |
APEX GLASS SYSTEMS |
Payment to Private Contractors |
Medina Leisure Centre |
| 09/05/25 |
3,900.00 |
D BRASH & SONS LTD |
Vehicle Hire External |
Trading Standards |
| 03/01/25 |
3,900.00 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |