| 03/04/24 |
1,056.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 31/03/25 |
1,055.02 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/06/24 |
1,050.00 |
NATIONAL ASSOCIATION FOR AONBS |
Conference Expenses |
IOW National Landscape |
| 20/11/24 |
1,050.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 26/06/24 |
1,050.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 07/06/24 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 19/03/25 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 04/09/24 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 31/12/24 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 26/07/24 |
1,049.24 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 07/02/25 |
1,046.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 08/01/25 |
1,045.88 |
JOHN CHITTY MRCVS |
Veterinary Fees |
Licensing Services |
| 04/12/24 |
1,045.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 27/11/24 |
1,045.00 |
GROUNDHOGS LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/04/24 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 17/07/24 |
1,040.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 28/05/24 |
1,037.50 |
WWW.BAX-SHOP.CO.UK |
Office Equipment |
Sandown Town Hall |
| 01/05/24 |
1,036.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 25/10/24 |
1,035.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 22/05/24 |
1,035.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 26/06/24 |
1,032.09 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/02/25 |
1,032.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 19/04/24 |
1,029.38 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 17/05/24 |
1,026.84 |
LITTLE WIGWAM LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 24/07/24 |
1,026.08 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 10/01/25 |
1,026.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/12/24 |
1,020.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Kingston Marine Park |
| 06/09/24 |
1,018.65 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/03/25 |
1,015.00 |
REVEAL MEDIA LTD |
Operational Equipment |
Parking Attendants |
| 16/10/24 |
1,015.00 |
BRITISH PARKING ASSOCIATION |
Professional Subscriptions |
Parking Management |