| 12/06/24 |
1,940.30 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 28/03/25 |
1,923.94 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
The Heights |
| 18/12/24 |
1,918.76 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 09/10/24 |
1,915.27 |
SOUTHERN ELECTRIC POWER |
Electricity |
Youth Investment Fund |
| 05/06/24 |
1,913.15 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 31/03/25 |
1,913.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/02/25 |
1,903.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/11/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 11/09/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 19/07/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 25/09/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 29/11/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 24/04/24 |
1,896.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/05/24 |
1,891.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 19/03/25 |
1,889.25 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 05/04/24 |
1,884.51 |
TOWNSWEB ARCHIVING LTD |
Computer Software Licencing |
Crematorium |
| 25/09/24 |
1,883.46 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 07/03/25 |
1,883.40 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 19/03/25 |
1,880.47 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 03/04/24 |
1,875.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 30/10/24 |
1,875.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Coastal Management |
| 09/10/24 |
1,873.06 |
MARINE MANAGEMENT ORGANISATION |
Consultants Fees |
Saltmarsh Restoration |
| 22/01/25 |
1,872.50 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Farming in Protected Landscapes |
| 14/08/24 |
1,871.00 |
PARKEON LTD |
Payment to Private Contractors |
Ferry Operation |
| 19/07/24 |
1,864.08 |
IDML |
Clothing & Laundry |
Environment officers |
| 19/06/24 |
1,863.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/04/24 |
1,863.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 15/11/24 |
1,860.75 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 08/01/25 |
1,852.10 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/03/25 |
1,850.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Medina Leisure Centre |