| 26/10/22 |
1,785.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 23/12/22 |
1,771.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 19/10/22 |
1,771.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 12/08/22 |
1,771.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 11/11/22 |
1,769.40 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 21/12/22 |
1,768.03 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 20/05/22 |
1,765.00 |
RED FUNNEL GROUP |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 11/11/22 |
1,760.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 22/06/22 |
1,750.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/12/22 |
1,748.32 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 17/06/22 |
1,746.36 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 15/06/22 |
1,742.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 13/01/23 |
1,733.54 |
CARISBROOKE COLLEGE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/08/22 |
1,731.19 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 08/06/22 |
1,730.00 |
VENTNOR TOWN COUNCIL |
Payment to Private Contractors |
Beach Cleaning |
| 07/09/22 |
1,725.00 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
Property Services - Day to day Maintena… |
Crematorium |
| 02/12/22 |
1,720.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/09/22 |
1,701.88 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 10/02/23 |
1,700.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/10/22 |
1,700.00 |
LIGHTHOUSE (UK) LTD |
General Materials |
Public Libraries Central |
| 08/03/23 |
1,700.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 23/09/22 |
1,700.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 08/02/23 |
1,699.64 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 27/05/22 |
1,698.57 |
WILLIAMS SHIPPING MARINE |
Payment to Private Contractors |
Ferry Maintenance |
| 13/05/22 |
1,695.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 05/08/22 |
1,693.64 |
SEAGLAZE MARINE WINDOWS LTD |
Operational Equipment |
Ferry Maintenance |
| 06/05/22 |
1,693.63 |
SEAGLAZE MARINE WINDOWS LTD |
Operational Equipment |
Ferry Maintenance |
| 15/06/22 |
1,692.67 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 04/01/23 |
1,691.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 29/03/23 |
1,690.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Crematorium |