| 23/06/21 |
1,417.50 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 14/01/22 |
1,417.19 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 07/01/22 |
1,406.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 02/06/21 |
1,402.50 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 21/04/21 |
1,402.06 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/05/21 |
1,400.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 07/05/21 |
1,400.00 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 19/05/21 |
1,400.00 |
ABP MARINE ENVIRONMENTAL RESEARCH LTD |
Payment to Private Contractors |
Ferry Operation |
| 16/02/22 |
1,398.06 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 25/06/21 |
1,395.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 11/08/21 |
1,394.00 |
ICR SYSTEMS |
Operational Equipment |
The Heights |
| 17/11/21 |
1,392.30 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 26/11/21 |
1,392.13 |
ROYLE JACKSON LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/09/21 |
1,389.54 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 06/08/21 |
1,388.50 |
THE COLUMBARIA COMPANY |
Operational Equipment |
Crematorium |
| 30/06/21 |
1,387.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 09/06/21 |
1,381.05 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 27/08/21 |
1,380.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Public Conveniences - General |
| 08/10/21 |
1,376.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 30/09/21 |
1,374.50 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Other Grounds Maintenance |
| 04/08/21 |
1,374.20 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 04/06/21 |
1,374.20 |
CIVICA UK LTD |
Professional Subscriptions |
Public Libraries Central |
| 22/10/21 |
1,373.85 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/01/22 |
1,373.47 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 01/12/21 |
1,370.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 13/08/21 |
1,365.67 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 28/01/22 |
1,365.00 |
MARINE AND RISK CONSULTANTS LTD |
Operational Equipment |
Newport Harbour Account |
| 03/11/21 |
1,364.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/03/22 |
1,358.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 07/07/21 |
1,351.97 |
MOUNTJOY LTD |
Payment to Private Contractors |
Sandown Concessions |