| 22/01/25 |
2,189.40 |
PACE FUELCARE |
Payment to Private Contractors |
Ferry Operation |
| 05/01/24 |
2,186.55 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 18/06/25 |
2,184.49 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 12/06/24 |
2,184.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/12/23 |
2,183.35 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 22/10/25 |
2,179.75 |
A GUSTAR T/A IVY TREE CARE |
Maintenance of Operational Equipment |
Roman Villa Newport |
| 05/02/25 |
2,178.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/10/24 |
2,177.08 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 26/11/25 |
2,176.42 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 17/12/25 |
2,176.00 |
FITZPATRICK WOOLMER |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/11/25 |
2,174.70 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 16/02/24 |
2,171.96 |
WEST WIGHT SPORTS CENTRE TRUST LTD+ |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 06/08/25 |
2,166.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Archives |
| 30/10/24 |
2,160.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 20/10/23 |
2,160.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Ferry Operation |
| 04/07/25 |
2,160.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/09/23 |
2,160.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 09/07/25 |
2,160.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/06/25 |
2,160.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/06/25 |
2,160.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/11/23 |
2,160.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 08/11/24 |
2,159.50 |
G J BANKS (IW) LTD |
Minor Works |
Crematorium |
| 03/12/25 |
2,158.30 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 02/10/24 |
2,157.75 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 27/09/23 |
2,155.18 |
SOUTHERN ELECTRIC PLC |
Electricity |
Bandstands |
| 24/07/24 |
2,153.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 17/07/24 |
2,153.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 13/02/26 |
2,145.30 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 27/09/23 |
2,143.75 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 22/05/24 |
2,143.32 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |