| 22/05/24 |
2,632.14 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 18/10/23 |
2,626.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 06/08/25 |
2,626.37 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 29/01/25 |
2,625.00 |
HENRY THOMAS ADVISORY LIMITED |
Inspection Fee Income |
Building Control chargeable |
| 27/09/23 |
2,618.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 10/09/25 |
2,617.94 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Crematorium |
| 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 |
| 04/10/23 |
2,607.00 |
SPENCER RIGGING LTD |
Operational Equipment |
Ferry Operation |
| 10/07/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 05/06/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 08/05/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 16/10/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 11/10/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 07/03/25 |
2,607.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 16/10/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 25/10/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 31/12/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 04/12/24 |
2,607.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 09/04/25 |
2,607.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 04/06/25 |
2,607.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 29/01/25 |
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 |
| 20/02/26 |
2,600.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/01/24 |
2,599.47 |
SOUTHERN ELECTRIC PLC |
Electricity |
Other Grounds Maintenance |
| 06/12/24 |
2,595.08 |
MARINE MANAGEMENT ORGANISATION |
Consultants Fees |
Saltmarsh Restoration |
| 16/01/26 |
2,588.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 29/01/25 |
2,585.39 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |