| 07/05/21 |
1,400.00 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 07/05/21 |
1,400.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 02/09/22 |
1,400.00 |
MARINE MANAGEMENT ORGANISATION |
Payment to Private Contractors |
Ryde Harbour |
| 19/05/21 |
1,400.00 |
ABP MARINE ENVIRONMENTAL RESEARCH LTD |
Payment to Private Contractors |
Ferry Operation |
| 24/05/23 |
1,400.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/03/23 |
1,400.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 03/03/23 |
1,400.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 31/08/22 |
1,400.00 |
CLIFFORD J. MATTHEWS LTD |
General Materials |
Rights of Way Operations |
| 16/02/22 |
1,398.06 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 25/06/21 |
1,395.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 11/08/21 |
1,394.00 |
ICR SYSTEMS |
Operational Equipment |
The Heights |
| 17/11/21 |
1,392.30 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 26/11/21 |
1,392.13 |
ROYLE JACKSON LTD |
Payment to Private Contractors |
Ferry Operation |
| 21/06/23 |
1,391.22 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/07/23 |
1,390.27 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/09/21 |
1,389.54 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 06/08/21 |
1,388.50 |
THE COLUMBARIA COMPANY |
Operational Equipment |
Crematorium |
| 14/04/23 |
1,388.00 |
SELECT MUSIC & VIDEO DIST LTD |
Purchase of Books |
Public Libraries Central |
| 30/06/21 |
1,387.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 27/07/23 |
1,385.23 |
CY GROUP |
Payment to Private Contractors |
Ferry Operation |
| 28/10/22 |
1,383.77 |
GLOBAL MEDIA GROUP LTD |
Advertising & Publicity |
Capability Fund |
| 09/06/21 |
1,381.05 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 27/08/21 |
1,380.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Public Conveniences - General |
| 30/11/22 |
1,378.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 26/10/22 |
1,378.01 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 08/10/21 |
1,376.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 09/06/23 |
1,375.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 17/02/23 |
1,375.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 27/04/22 |
1,375.00 |
GRAHAM ATTRILL CIVIL ENGINEERING |
Payment to Private Contractors |
Coast Protection |
| 30/09/21 |
1,374.50 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Other Grounds Maintenance |