| 26/08/22 |
800.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 22/06/22 |
800.00 |
EMSCAR LTD |
Payment to Private Contractors |
Allotments |
| 16/11/22 |
800.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/05/22 |
800.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 24/03/23 |
800.00 |
LLAMA DIGITAL LTD |
Grants to External Bodies |
S106 Grants |
| 02/08/23 |
800.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Professional Services |
Ryde Transport Hub |
| 12/07/23 |
800.00 |
LLAMA DIGITAL LTD |
Grants to individuals |
S106 Grants |
| 09/06/21 |
800.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 07/06/23 |
800.00 |
LLAMA DIGITAL LTD |
Grants to External Bodies |
S106 Grants |
| 21/04/21 |
800.00 |
SCOTCHER AND CO |
Payment to Private Contractors |
Beach huts - Colwell Bay |
| 22/09/21 |
800.00 |
ALSOPRINT LTD |
Operational Equipment |
On-Street Parking Operations |
| 09/06/21 |
800.00 |
WSM ASSOCIATES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 05/05/21 |
800.00 |
SCOTCHER AND CO |
Payment to Private Contractors |
Beach huts - Colwell Bay |
| 03/03/23 |
800.00 |
LLAMA DIGITAL LTD |
Grants to External Bodies |
S106 Grants |
| 15/09/21 |
800.00 |
USE-IP LTD |
Operational Equipment |
Ferry Operation |
| 21/07/23 |
799.93 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 29/03/23 |
799.58 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/04/22 |
798.70 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 12/07/23 |
798.09 |
SOUTHERN ELECTRIC PLC |
Electricity |
Bandstands |
| 29/04/22 |
798.00 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 18/11/22 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 21/12/22 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 29/03/23 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 22/10/22 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 26/04/23 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 24/05/23 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 17/05/23 |
797.99 |
SOUTHERN ELECTRIC PLC |
Gas |
Archives |
| 15/02/23 |
797.92 |
K COGHLAN PLANT & TRANSPORT LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 22/12/21 |
797.60 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 27/08/21 |
796.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Carisbrooke |