| 27/04/22 |
750.00 |
CLASSIC BOAT MUSEUM |
Professional Services |
Museums and Schools 2021-22 |
| 28/07/21 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Cemeteries Administration |
| 04/06/21 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Professional Services |
Cemeteries Administration |
| 07/04/21 |
750.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 06/05/22 |
750.00 |
SURVEY MONKEY |
Operational Equipment |
Capability Fund |
| 10/12/21 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/01/23 |
750.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 01/03/23 |
750.00 |
EDDISONS INCORPORATING |
Payment to Private Contractors |
Off-Street Parking Operations |
| 12/05/23 |
750.00 |
FULCRUM DATA FORENSICS LTD |
Professional Services |
Trading Standards |
| 02/09/22 |
750.00 |
CORONERS SOCIETY OF ENGLAND AND WAL |
Professional Subscriptions |
Coroner |
| 28/07/23 |
750.00 |
CORONERS SOCIETY OF ENGLAND & WALES |
Professional Subscriptions |
Coroner |
| 17/08/22 |
750.00 |
ISLEOFWIGHT.COM |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 24/12/21 |
750.00 |
DIG-GEOTECH LIMITED |
Payment to Private Contractors |
Rights of Way Operations |
| 06/04/22 |
750.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Highways PFI Project |
| 26/07/23 |
750.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Allotments |
| 12/11/21 |
749.46 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 16/06/23 |
748.78 |
DOLPHIN MINERALS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/11/22 |
748.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 06/07/22 |
748.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 01/12/21 |
748.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 28/12/22 |
748.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/08/23 |
748.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 10/02/23 |
747.59 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 02/06/23 |
747.04 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 31/05/23 |
745.30 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 21/06/23 |
745.00 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Off-Street Parking Operations |
| 21/05/21 |
745.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 24/08/22 |
745.00 |
SNOWS BUSINESS FORMS LTD |
Printing Costs |
Commercial Sales Team |
| 13/01/23 |
744.55 |
THE SIGN COMPANY |
Printing Costs |
Crematorium |
| 17/09/21 |
743.45 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Victoria Recreation Ground |