| 28/10/22 |
653.67 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 18/05/22 |
651.88 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 01/02/23 |
650.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 21/12/22 |
650.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 29/03/23 |
650.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 25/11/22 |
650.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |
| 23/11/22 |
650.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/04/22 |
650.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |
| 13/07/22 |
650.00 |
SCOTCHER AND CO |
Payment to Private Contractors |
Beach huts - E Cowes |
| 14/12/22 |
650.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/07/22 |
650.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/09/22 |
650.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 20/07/22 |
650.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 26/08/22 |
650.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 14/09/22 |
650.00 |
WILLIAMS ASSOCIATES (SOUTHERN) LTD |
Stationery |
Cemeteries Administration |
| 29/03/23 |
648.35 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/01/23 |
648.23 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 17/08/22 |
646.96 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 15/03/23 |
643.30 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 04/05/22 |
642.12 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/12/22 |
641.06 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/07/22 |
640.98 |
CORONA ENERGY |
Electricity |
Newport Library |
| 09/12/22 |
640.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 22/02/23 |
640.00 |
METRO ROD LTD |
Payment to Private Contractors |
Renewal & Enforcement |
| 06/04/22 |
640.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 25/05/22 |
638.40 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 31/03/23 |
638.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 20/04/22 |
638.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 28/09/22 |
638.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 26/10/22 |
634.60 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |