| 26/05/21 |
250.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 18/08/21 |
250.00 |
TRADING STANDARDS SOUTH WEST CIC |
Professional Subscriptions |
Trading Standards |
| 30/06/21 |
250.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 18/08/21 |
250.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Open space lettings |
| 20/08/21 |
250.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 23/03/22 |
250.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Waste Contract Income |
| 22/10/21 |
250.00 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 05/11/21 |
250.00 |
COWES TOWN COUNCIL |
Grants to External Bodies |
Other Grounds Maintenance |
| 30/06/21 |
250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/10/21 |
250.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Cemeteries Administration |
| 29/11/21 |
250.00 |
ADT FIRE AND SECURITY PLC |
Payment to Private Contractors |
Ferry Operation |
| 25/11/21 |
250.00 |
DECATHLON UK LTD |
Advertising & Publicity |
Capability Fund |
| 19/01/22 |
250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 15/12/21 |
250.00 |
ECR SOLUTIONS |
Operational Equipment |
Ferry Operation |
| 18/08/21 |
250.00 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 28/07/21 |
250.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Cemeteries Administration |
| 04/08/21 |
250.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 29/11/21 |
250.00 |
ECR SOLUTIONS |
Operational Equipment |
Ferry Operation |
| 11/08/21 |
250.00 |
WR INVESTIGATION LTD T/A WRI |
Training |
COVID Compliance & Enforcement |
| 04/02/22 |
249.95 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 15/09/21 |
249.95 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 08/12/21 |
249.95 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 27/10/21 |
249.95 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 12/11/21 |
249.95 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 07/01/22 |
249.95 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 11/03/22 |
249.95 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 10/09/21 |
249.95 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 15/12/21 |
249.65 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
Westridge Squash Courts |
| 16/02/22 |
249.60 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 12/05/21 |
249.48 |
WESTRIDGE LTD |
Maintenance of Operational Equipment |
The Heights |