| 11/09/24 |
1,232.92 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 29/11/24 |
1,227.81 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Newport Harbour Account |
| 15/01/25 |
1,226.85 |
NPOWER DIRECT LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 07/06/24 |
1,224.92 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 12/04/24 |
1,224.00 |
RVLD LEAFLET DISTRIBUTION |
Operational Equipment |
Museums & Collections Management |
| 26/02/25 |
1,224.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 25/10/24 |
1,218.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 14/08/24 |
1,216.80 |
ULTIMATE ONE LTD |
Operational Equipment |
Tree Felling / Replacement |
| 01/11/24 |
1,214.40 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
The Heights |
| 11/09/24 |
1,210.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 01/05/24 |
1,204.96 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 03/04/24 |
1,204.96 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 07/03/25 |
1,204.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/06/24 |
1,203.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cowes Library |
| 05/03/25 |
1,203.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 18/12/24 |
1,203.00 |
TEMPLE LIFTS LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 19/03/25 |
1,203.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 19/06/24 |
1,203.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 18/12/24 |
1,203.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 17/05/24 |
1,200.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 31/05/24 |
1,200.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Rylstone gardens |
| 29/11/24 |
1,200.00 |
REDACTED PERSONAL DATA |
General Materials |
Crematorium |
| 19/07/24 |
1,200.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/10/24 |
1,200.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 31/03/25 |
1,200.00 |
OXLEY CONSERVATION LTD |
Payment to Private Contractors |
Norris Castle |
| 26/03/25 |
1,200.00 |
NIGEL EARLEY SERVICES LTD |
Minor Works |
Cemeteries Administration |
| 21/02/25 |
1,200.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 23/08/24 |
1,199.35 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 02/08/24 |
1,197.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/12/24 |
1,197.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |