| 22/09/23 |
759.50 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 13/10/23 |
759.50 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 13/09/23 |
758.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 28/03/24 |
757.60 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 29/11/23 |
757.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 24/01/24 |
756.75 |
SOUTHERN ELECTRIC PLC |
Electricity |
Puckpool Park Amusements |
| 10/01/24 |
754.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 01/11/23 |
754.24 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 04/10/23 |
753.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/01/24 |
753.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/12/23 |
752.65 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 27/10/23 |
752.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/09/23 |
750.13 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 20/09/23 |
750.00 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
Grants to External Bodies |
A.O.N.B. |
| 15/02/24 |
750.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Allotments |
| 06/09/23 |
750.00 |
STRI LTD |
Payment to Private Contractors |
IOW Festival Costs |
| 20/10/23 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/09/23 |
750.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 01/09/23 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/09/23 |
750.00 |
ISLEOFWIGHT.COM |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 08/09/23 |
750.00 |
ISLEOFWIGHT.COM |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 15/09/23 |
749.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 07/02/24 |
747.26 |
SOLENT & WIGHTLINE CRUISES LTD |
Electricity |
Ferry Operation |
| 03/01/24 |
745.16 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 20/10/23 |
745.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 22/03/24 |
744.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 23/02/24 |
743.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 29/11/23 |
742.57 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 17/11/23 |
737.73 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/01/24 |
737.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |