| 14/02/25 |
2,646.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/04/24 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 17/07/24 |
2,638.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-East Cowes |
| 22/05/24 |
2,632.14 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 29/01/25 |
2,625.00 |
HENRY THOMAS ADVISORY LIMITED |
Inspection Fee Income |
Building Control chargeable |
| 19/03/25 |
2,611.45 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Farming in Protected Landscapes |
| 31/07/24 |
2,610.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 29/01/25 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 11/10/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 16/10/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 10/07/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 16/10/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 07/03/25 |
2,607.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 05/06/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 04/12/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 25/10/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 08/05/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 31/12/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 26/04/24 |
2,600.70 |
DELUXEBASE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/08/24 |
2,600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/06/24 |
2,600.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/12/24 |
2,595.08 |
MARINE MANAGEMENT ORGANISATION |
Consultants Fees |
Saltmarsh Restoration |
| 29/01/25 |
2,585.39 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 22/05/24 |
2,585.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 26/04/24 |
2,585.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 12/07/24 |
2,585.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 12/06/24 |
2,585.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 07/03/25 |
2,579.00 |
DARES LTD |
Payment to Private Contractors |
Coastal Management |
| 13/09/24 |
2,579.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/08/24 |
2,575.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |