| 23/02/24 |
1,505.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 23/02/24 |
1,502.12 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 04/10/23 |
1,501.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Environmental Re… |
| 27/03/24 |
1,501.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 07/02/24 |
1,501.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 27/03/24 |
1,501.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 14/02/24 |
1,500.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Camp Hill |
| 28/03/24 |
1,500.00 |
WIGHT PRODUCTIONS |
Professional Services |
High Street Heritage Action Zone |
| 28/02/24 |
1,500.00 |
ST HELENS PARISH COUNCIL + |
Grants to External Bodies |
Other Grounds Maintenance |
| 20/03/24 |
1,500.00 |
STONECRABS PRODUCTIONS |
Professional Services |
Museums and Schools 2023-24 |
| 03/11/23 |
1,500.00 |
HAMPSHIRE COUNTY COUNCIL |
Consultants Fees |
Local Development Framework |
| 20/12/23 |
1,500.00 |
OVERDRIVE GLOBAL LIMITED |
Purchase of Books |
Public Libraries Central |
| 12/01/24 |
1,498.00 |
TRESKE LTD |
Payment to Contractors - Capital |
Crematorium |
| 12/01/24 |
1,490.75 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |
| 15/09/23 |
1,489.85 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 27/03/24 |
1,487.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/09/23 |
1,482.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 27/03/24 |
1,480.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 22/12/23 |
1,479.06 |
SOUTHERN ELECTRIC PLC |
Electricity |
Museum of Island History |
| 16/02/24 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 29/12/23 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 31/01/24 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 22/03/24 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 30/10/23 |
1,474.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 20/12/23 |
1,474.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |
| 22/03/24 |
1,472.47 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 31/01/24 |
1,468.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/09/23 |
1,464.22 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 21/02/24 |
1,458.70 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 10/11/23 |
1,453.21 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |