| 19/05/23 |
1,128.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/05/23 |
1,121.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 02/06/23 |
1,115.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 26/07/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/06/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/07/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/08/23 |
1,102.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/07/23 |
1,102.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 14/04/23 |
1,099.50 |
C & J GROUND MAINTENANCE |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 23/08/23 |
1,096.37 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 21/06/23 |
1,093.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/08/23 |
1,090.68 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 24/05/23 |
1,089.51 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/08/23 |
1,089.24 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/06/23 |
1,080.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 02/06/23 |
1,079.96 |
DANNY HUNT (AMETHYST CONSULTANCY) |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 07/06/23 |
1,079.67 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 02/06/23 |
1,078.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Northwood |
| 14/06/23 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
Medina Leisure Centre |
| 14/06/23 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
The Heights |
| 26/05/23 |
1,069.00 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 21/06/23 |
1,059.50 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 05/05/23 |
1,057.07 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/05/23 |
1,056.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 16/08/23 |
1,052.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 16/08/23 |
1,052.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/05/23 |
1,050.39 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 14/07/23 |
1,050.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 21/06/23 |
1,048.37 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 21/07/23 |
1,048.37 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Library |