| 31/07/24 |
150.00 |
NEWPORT PARISH COUNCIL |
Payment to Contractors - Capital |
Regeneration Projects |
| 28/02/25 |
149.75 |
MOLE COUNTRY STORES |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/11/24 |
145.76 |
JMC AG LTD |
Payment to Contractors - Capital |
Ryde THI |
| 22/05/24 |
145.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 30/10/24 |
138.00 |
INDIGO GRAPHICS LTD |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 21/03/25 |
120.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 27/09/24 |
120.00 |
LINSCH CONSULTANTS |
External Design and Supervision Fees |
Regeneration Projects |
| 28/03/25 |
113.87 |
TELESHORE UK LTD |
Payment to Contractors - Capital |
Cemeteries |
| 22/05/24 |
108.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/02/25 |
108.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/05/24 |
102.68 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/03/25 |
100.00 |
SUMUP A J GREEN HAUL |
Vehicle Maintenance Costs |
Seaclose Skate Park |
| 25/10/24 |
99.06 |
SYDENHAMS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/03/25 |
98.01 |
ERMC LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 11/09/24 |
93.52 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/04/24 |
92.95 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 21/02/25 |
87.76 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/03/25 |
83.92 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/05/24 |
79.80 |
MOLE COUNTRY STORES |
General Materials |
Rights Of Way Capital Programme |
| 18/10/24 |
77.38 |
MOLE COUNTRY STORES |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/01/25 |
75.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/10/24 |
69.82 |
SYDENHAMS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/07/24 |
65.00 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 13/03/25 |
62.00 |
RS TYRES |
Vehicle Maintenance Costs |
Seaclose Skate Park |
| 05/07/24 |
60.00 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 27/09/24 |
60.00 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 06/09/24 |
60.00 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 20/11/24 |
58.26 |
MOLE COUNTRY STORES |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/03/25 |
56.00 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Seaclose Skate Park |
| 13/03/25 |
52.12 |
SAINSBURYS PETROL |
Vehicle Fuel Costs |
Seaclose Skate Park |