| 24/12/21 |
2,987.02 |
MCM CONSTRUCTION LTD |
Electricity |
NB Covid-19 |
| 17/09/21 |
2,979.74 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 06/07/22 |
2,970.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/09/23 |
2,968.91 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Browns |
| 24/02/23 |
2,968.74 |
K COGHLAN PLANT & TRANSPORT LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 02/06/23 |
2,962.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 16/07/21 |
2,960.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Commercial Sales Team |
| 09/12/22 |
2,952.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 26/11/21 |
2,952.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 26/11/21 |
2,952.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 15/03/23 |
2,950.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
IOW Festival Costs |
| 09/09/22 |
2,945.85 |
LOCAL PARTNERSHIPS LLP |
Professional Services |
Ferry Operation |
| 11/03/22 |
2,937.14 |
VASI SOUTHERN LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/07/21 |
2,935.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 16/02/22 |
2,929.75 |
ROUTEFIFTY7 LTD |
Payment to Private Contractors |
Capability Fund |
| 29/03/23 |
2,927.19 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 09/04/21 |
2,925.00 |
GRAHAM ATTRILL CIVIL ENGINEERING |
Payment to Private Contractors |
Coast Protection |
| 13/07/22 |
2,924.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 21/07/23 |
2,911.67 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 09/11/22 |
2,910.68 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 25/03/22 |
2,909.12 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 22/02/23 |
2,901.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/11/21 |
2,884.94 |
R J COOK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 21/10/22 |
2,882.00 |
TOP MOPS LIMITED |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 02/06/23 |
2,880.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 02/06/23 |
2,880.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 07/12/22 |
2,880.00 |
SCOTCHER AND CO |
Payment to Private Contractors |
Newport Harbour Account |
| 25/05/22 |
2,878.00 |
YELLOWSTONE EVENTS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/06/23 |
2,871.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 12/01/22 |
2,868.45 |
ROUTEFIFTY7 LTD |
Grants to External Bodies |
E Cycle Extension |