| 07/05/21 |
1,760.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/04/23 |
1,760.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 11/11/22 |
1,760.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 22/06/22 |
1,750.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/09/21 |
1,750.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coast Protection |
| 14/12/22 |
1,748.32 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 03/11/21 |
1,748.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 17/06/22 |
1,746.36 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 15/06/22 |
1,742.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 20/10/21 |
1,742.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 28/04/21 |
1,742.00 |
APSE |
Professional Subscriptions |
Commercial Sales Team |
| 02/06/23 |
1,739.23 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 26/01/22 |
1,736.47 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Environment officers |
| 13/01/23 |
1,733.54 |
CARISBROOKE COLLEGE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/08/22 |
1,731.19 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 08/06/22 |
1,730.00 |
VENTNOR TOWN COUNCIL |
Payment to Private Contractors |
Beach Cleaning |
| 09/06/21 |
1,730.00 |
VENTNOR TOWN COUNCIL |
Beach Cleansing Contractors |
Beach Cleaning |
| 28/06/23 |
1,730.00 |
VENTNOR TOWN COUNCIL |
Beach Management Contract |
Beach Cleaning |
| 02/06/23 |
1,728.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 19/05/23 |
1,725.92 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 19/05/21 |
1,725.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 07/09/22 |
1,725.00 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
Property Services - Day to day Maintena… |
Crematorium |
| 09/06/21 |
1,722.40 |
CREATIVE CLAY FOR ALL |
General Materials |
Public Libraries Central |
| 02/12/22 |
1,720.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 07/07/21 |
1,714.40 |
EIBE PLAY LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 28/09/22 |
1,701.88 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 08/03/23 |
1,700.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 23/09/22 |
1,700.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/02/23 |
1,700.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/05/23 |
1,700.00 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
Professional Subscriptions |
Trading Standards |