| 02/08/23 |
3,600.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 05/11/21 |
3,600.00 |
WIGHTCYCLE LTD |
Grants to External Bodies |
E Cycle Extension |
| 01/10/21 |
3,600.00 |
LLAMA DIGITAL LTD |
Grants to External Bodies |
Capability Fund |
| 14/06/23 |
3,600.00 |
HAGUE COMPUTER SUPPLIES LTD |
Payment to Private Contractors |
Leisure Access System |
| 26/04/23 |
3,597.00 |
HAVANT BOROUGH COUNCIL |
Payment to Private Contractors |
Coast Protection |
| 14/04/21 |
3,595.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/09/21 |
3,593.81 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 07/12/22 |
3,592.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 22/07/22 |
3,591.18 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 05/07/23 |
3,587.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 12/08/22 |
3,580.00 |
WIGHT COMMUNITY ACCESS LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 30/06/21 |
3,575.19 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 17/06/22 |
3,575.00 |
ADGIFTDISCOUNTS LTD |
Advertising & Publicity |
Safer Streets |
| 10/09/21 |
3,572.00 |
BEVAN BRITTAN |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 15/03/23 |
3,569.00 |
MELLISH'S |
Publications |
Ryde Library |
| 23/06/21 |
3,565.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 10/05/23 |
3,564.68 |
SOUTHERN ELECTRIC |
Payment to Private Contractors |
Queensgate - Astroturf Management |
| 13/10/21 |
3,554.96 |
GAZPROM ENERGY |
Gas |
The Heights |
| 11/08/23 |
3,550.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 08/10/21 |
3,550.00 |
WIGHTCYCLE LTD |
Grants to External Bodies |
E Cycle Extension |
| 13/07/22 |
3,546.65 |
MEDINA COLLEGE |
Gas |
Medina Leisure Centre |
| 25/08/23 |
3,546.59 |
SOUTHERN ELECTRIC PLC |
Electricity |
Archives |
| 21/10/22 |
3,543.75 |
JCS ONLINE RESOURCES LTD |
Professional Subscriptions |
Public Libraries Central |
| 18/11/22 |
3,532.20 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 14/07/23 |
3,530.07 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 08/07/22 |
3,521.84 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 13/04/22 |
3,520.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 19/08/22 |
3,519.00 |
APSE |
Professional Subscriptions |
Commercial Sales Team |
| 24/12/21 |
3,514.53 |
MCM CONSTRUCTION LTD |
Electricity |
NB Covid-19 |
| 27/05/22 |
3,510.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |