| 15/03/23 |
1,858.00 |
NITON METHODIST CHURCH |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 18/05/22 |
1,852.20 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 28/09/22 |
1,850.00 |
DELTA COMPUTER SERVICES |
Operational Equipment |
Leisure Access System |
| 05/10/22 |
1,844.94 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 28/10/22 |
1,835.00 |
DELTA COMPUTER SERVICES |
Operational Equipment |
Leisure Access System |
| 22/03/23 |
1,830.96 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 08/03/23 |
1,829.03 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Leisure Management & Admin |
| 06/04/22 |
1,825.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Countryside Management |
| 30/11/22 |
1,824.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 22/04/22 |
1,819.44 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 11/01/23 |
1,817.02 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 14/09/22 |
1,816.11 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 21/12/22 |
1,808.34 |
MARINE AND RISK CONSULTANTS LTD |
Professional Services |
Ferry Operation |
| 29/07/22 |
1,806.25 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/01/23 |
1,806.25 |
PEARL PARK CHARTERED SURVEYORS |
Rent of Buildings and Rooms |
Car Park - Victoria Street, Ryde |
| 31/03/23 |
1,806.25 |
PEARL PARK CHARTERED SURVEYORS |
Rent of Buildings and Rooms |
Car Park - Victoria Street, Ryde |
| 24/06/22 |
1,806.25 |
PEARL PARK CHARTERED SURVEYORS |
Rent of Buildings and Rooms |
Car Park - Victoria Street, Ryde |
| 30/09/22 |
1,806.25 |
PEARL PARK CHARTERED SURVEYORS |
Rent of Buildings and Rooms |
Car Park - Victoria Street, Ryde |
| 14/04/22 |
1,806.25 |
PEARL PARK CHARTERED SURVEYORS |
Rent of Buildings and Rooms |
Car Park - Victoria Street, Ryde |
| 15/06/22 |
1,803.09 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 29/03/23 |
1,802.45 |
K COGHLAN PLANT & TRANSPORT LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/08/22 |
1,800.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/01/23 |
1,800.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/10/22 |
1,800.00 |
HAGUE COMPUTER SUPPLIES LTD |
Operational Equipment |
Leisure Access System |
| 07/12/22 |
1,800.00 |
MAGANTY HEALTH SERVICES |
Professional Services |
Trading Standards |
| 06/01/23 |
1,799.77 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/03/23 |
1,798.00 |
HARRIER PNEUMATICS LIMITED |
Payment to Private Contractors |
Coast Protection |
| 27/01/23 |
1,794.55 |
SSE |
Electricity |
Ryde Library |
| 01/06/22 |
1,792.55 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 15/02/23 |
1,789.81 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |