| 14/05/21 |
1,605.60 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
The Heights |
| 13/10/21 |
1,604.27 |
GAZPROM ENERGY |
Gas |
Medina Leisure Centre |
| 11/05/22 |
1,603.48 |
TOWNSWEB ARCHIVING LTD |
Maintenance of Operational Equipment |
Crematorium |
| 11/06/21 |
1,603.48 |
TOWNSWEB ARCHIVING LTD |
Professional Subscriptions |
Crematorium |
| 26/08/22 |
1,600.60 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 03/11/21 |
1,600.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Countryside Management |
| 07/01/22 |
1,600.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Highways PFI Project |
| 25/05/22 |
1,600.00 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
Professional Subscriptions |
Trading Standards |
| 14/06/23 |
1,600.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 15/03/23 |
1,600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/05/21 |
1,600.00 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
Professional Subscriptions |
Trading Standards |
| 26/05/23 |
1,597.96 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 19/05/21 |
1,597.05 |
BT BUSINESS DIRECT |
Operational Equipment |
Trading Standards |
| 24/08/22 |
1,596.94 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 28/07/23 |
1,596.51 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 17/05/23 |
1,595.28 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 12/08/22 |
1,594.00 |
JRR FENCING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 29/04/22 |
1,594.00 |
NOSY CONSULTANCY LTD |
Payment to Private Contractors |
Safer Streets |
| 04/03/22 |
1,590.00 |
THE COLUMBARIA COMPANY |
Operational Equipment |
Crematorium |
| 28/09/22 |
1,587.50 |
PORTSMOUTH CITY COUNCIL |
Training |
Parking Attendants |
| 21/07/23 |
1,582.10 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 23/04/21 |
1,580.00 |
ENVIRONMENT AGENCY |
Water and Sewerage |
Ventnor Botanic Garden |
| 22/04/22 |
1,580.00 |
ENVIRONMENT AGENCY |
Water and Sewerage |
Ventnor Botanic Garden |
| 26/01/22 |
1,576.20 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 18/06/21 |
1,575.70 |
HARRIER PNEUMATICS LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 18/02/22 |
1,575.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 12/11/21 |
1,574.37 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 24/06/22 |
1,573.00 |
NORTHWOOD PRIMARY SCHOOL |
Income from Academies |
Waste Collection - Amey Contract |
| 07/10/22 |
1,572.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 03/08/22 |
1,570.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |