| 07/10/22 |
990.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 14/12/22 |
990.00 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 04/05/22 |
990.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 17/06/22 |
990.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 24/02/23 |
988.99 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/02/23 |
988.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI Project |
| 03/03/23 |
988.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 03/03/23 |
986.04 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 13/07/22 |
980.19 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 15/02/23 |
979.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 27/07/22 |
978.97 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 02/11/22 |
977.13 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 08/04/22 |
975.00 |
SELECT MUSIC & VIDEO DIST LTD |
Professional Subscriptions |
Public Libraries Central |
| 03/02/23 |
972.55 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/04/22 |
969.92 |
PARKEON LTD |
Payment to Private Contractors |
Parking Management |
| 26/10/22 |
967.82 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 23/11/22 |
967.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/01/23 |
962.50 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/03/23 |
961.59 |
CORONA ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 24/08/22 |
960.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 29/06/22 |
959.34 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 14/09/22 |
957.60 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 21/09/22 |
957.60 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 02/09/22 |
957.60 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 24/08/22 |
956.83 |
SPENCER RIGGING LTD |
Operational Equipment |
Ferry Operation |
| 05/07/22 |
956.80 |
WWW.PROSOL.CO.UK |
Operational Equipment |
Ferry Operation |
| 17/08/22 |
956.25 |
COWES HARBOUR COMMISSION |
Professional Services |
Whitegates Pontoons |
| 06/04/22 |
952.25 |
SOLENT & WIGHTLINE CRUISES LTD |
Electricity |
Ferry Management |
| 23/12/22 |
951.42 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/08/22 |
951.40 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |