| 02/07/21 |
378.00 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/09/21 |
378.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
E Cycle Extension |
| 06/06/23 |
378.00 |
THE ARBORICULTURAL ASSOCIATION |
Training |
Tree Felling / Replacement |
| 28/06/23 |
378.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/06/23 |
378.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 15/11/23 |
377.79 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Empty Properties |
| 29/06/22 |
377.38 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 28/12/22 |
377.09 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 28/07/23 |
377.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/06/23 |
377.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/06/23 |
377.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/08/23 |
376.92 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 06/05/22 |
376.90 |
WWW.JPLEISURE.CO.UK |
Operational Equipment |
The Heights |
| 22/06/22 |
376.63 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 09/03/22 |
376.50 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 17/08/22 |
375.95 |
TECHNICAL ALARM SYSTEMS LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 07/06/23 |
375.93 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 20/05/22 |
375.16 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 19/01/22 |
375.00 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 26/08/22 |
375.00 |
SNOWS BUSINESS FORMS LTD |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 27/05/22 |
375.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/05/22 |
375.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 03/08/22 |
375.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 26/05/23 |
375.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 21/10/22 |
375.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/03/23 |
375.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 25/08/21 |
375.00 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 23/06/21 |
375.00 |
TRANSIQ LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 19/11/21 |
375.00 |
KINGSWELL HAULAGE |
Payment to Private Contractors |
Newport Harbour Account |
| 22/09/21 |
375.00 |
TRANSIQ LIMITED |
Payment to Private Contractors |
Ferry Operation |