| 03/02/23 |
400.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 29/07/22 |
400.00 |
FRESHWATER BIKE SHOP |
Operational Equipment |
Capability Fund |
| 15/03/23 |
400.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 27/04/22 |
400.00 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 08/06/22 |
400.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/05/22 |
400.00 |
FRESHWATER BIKE SHOP |
Operational Equipment |
Access Fund |
| 25/11/22 |
400.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 09/12/22 |
400.00 |
BRIGHSTONE LANDSCAPING LTD |
Training |
Beach Safety & Inspection / Beach Awards |
| 17/03/23 |
400.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 24/06/22 |
400.00 |
REVEAL MEDIA LTD |
Operational Equipment |
Parking Attendants |
| 18/11/22 |
400.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 28/10/22 |
400.00 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 11/01/23 |
399.50 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 30/09/22 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Cycle Events |
| 27/01/23 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 13/07/22 |
398.95 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 27/04/22 |
398.27 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Countryside Management |
| 18/05/22 |
398.00 |
ICR SYSTEMS |
Operational Equipment |
Shanklin Lift |
| 15/03/23 |
397.50 |
ASSOCIATION FOR PHYSICAL EDUCATION |
Operational Equipment |
Capability Fund |
| 04/01/23 |
397.45 |
PRESERVATION EQUIPMENT LTD |
Maintenance of Operational Equipment |
Museums & Collections Management |
| 31/03/23 |
397.33 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Payment to Private Contractors |
Highways Maintenance |
| 18/01/23 |
396.67 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 13/07/22 |
395.99 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 17/08/22 |
395.58 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 17/08/22 |
395.58 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 25/11/22 |
395.23 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/05/22 |
395.10 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 24/02/23 |
395.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 12/08/22 |
395.00 |
WIGHT FIRE CO LTD |
Training |
Dinosaur Isle Museum (Sandown Geology) |
| 09/06/22 |
395.00 |
PORTSMOUTH MEDIATION |
Training |
Community Support Officers |