| 04/05/22 |
1,550.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 08/06/22 |
1,545.98 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 30/12/22 |
1,544.48 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 15/02/23 |
1,542.48 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 18/01/23 |
1,542.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/01/23 |
1,542.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/06/22 |
1,541.65 |
SCREWFIX DIRECT LTD |
Operational Equipment |
IOW Festival Costs |
| 15/02/23 |
1,540.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/09/22 |
1,539.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 14/10/22 |
1,535.20 |
SAFE KIDS WALKING LTD |
Advertising & Publicity |
Road Safety - Highways |
| 24/03/23 |
1,530.97 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 22/04/22 |
1,530.43 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Beach Safety & Inspection / Beach Awards |
| 03/03/23 |
1,529.72 |
QUEENSGATE FOUNDATION SCHOOL |
Electricity |
Queensgate - Astroturf Management |
| 17/03/23 |
1,529.00 |
REVEAL MEDIA LTD |
Operational Equipment |
Newport Harbour Account |
| 28/12/22 |
1,526.17 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 11/11/22 |
1,515.84 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/06/22 |
1,515.72 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/02/23 |
1,512.04 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 20/07/22 |
1,510.90 |
NEW AUTO LTD T/A MOGO (UK) |
Operational Equipment |
Licensing Services |
| 20/07/22 |
1,509.84 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 22/07/22 |
1,508.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 23/09/22 |
1,505.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 24/02/23 |
1,504.84 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/06/22 |
1,500.00 |
VERTICAL TECHNOLOGY LIMITED |
Payment to Private Contractors |
Coast Protection |
| 16/12/22 |
1,500.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 13/01/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Grounds Maintenance |
Countryside Management |
| 14/12/22 |
1,500.00 |
TRANSIQ LIMITED |
Operational Equipment |
Ferry Operation |
| 28/09/22 |
1,500.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/11/22 |
1,500.00 |
ROBERTSON FOSTER LIMITED |
Professional Services |
Cycle Events |
| 31/03/23 |
1,500.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Countryside Management |