| 07/02/24 |
1,107.14 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 22/11/23 |
1,107.04 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 20/09/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/09/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/09/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/01/24 |
1,106.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 05/01/24 |
1,104.04 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 10/01/24 |
1,104.00 |
PC CONSULTANTS LTD |
Computer Maintenance |
Building 41 |
| 22/03/24 |
1,101.76 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 14/02/24 |
1,101.53 |
SOUTHERN ELECTRIC PLC |
Electricity |
Sandown Library |
| 20/12/23 |
1,101.50 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 17/01/24 |
1,100.04 |
RIGHTMOVE GROUP LTD |
Publications |
Director of Regeneration |
| 06/12/23 |
1,099.13 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LTP4 - Highways |
| 15/09/23 |
1,098.90 |
COMPLETE POOL CONTROLS LTD |
Operational Equipment |
The Heights |
| 06/12/23 |
1,095.00 |
C & J GROUND MAINTENANCE |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 27/12/23 |
1,092.57 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 15/11/23 |
1,091.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 27/09/23 |
1,090.69 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 20/09/23 |
1,090.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 08/11/23 |
1,090.00 |
F W MARSH (ELECT & MECH) LTD |
Operational Equipment |
Cothey Bottom Store RYDE |
| 10/11/23 |
1,088.13 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 10/01/24 |
1,088.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 24/01/24 |
1,087.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 06/03/24 |
1,082.36 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 29/09/23 |
1,080.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 15/11/23 |
1,080.00 |
INCUBE LTD |
General Materials |
Newport Library |
| 08/12/23 |
1,079.40 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/09/23 |
1,078.29 |
PRESERVATION EQUIPMENT LTD |
Professional Services |
Archives |
| 27/10/23 |
1,076.60 |
SOUTHERN ELECTRIC PLC |
Electricity |
Roman Villa Newport |
| 20/03/24 |
1,075.00 |
JULIA MARGARET CAMERON TRUST |
Professional Services |
Museums and Schools 2023-24 |