| 29/06/22 |
1,215.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 16/11/22 |
1,214.40 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 21/12/22 |
1,213.28 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 25/08/21 |
1,212.68 |
BPX ELECTRO |
Operational Equipment |
Ferry Operation |
| 18/08/21 |
1,212.50 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 07/07/21 |
1,212.40 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 17/05/23 |
1,212.30 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 26/08/22 |
1,211.12 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/12/22 |
1,210.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Parking Maintenance Off Street |
| 24/12/21 |
1,209.91 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 10/01/22 |
1,208.37 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 04/03/22 |
1,208.22 |
BIGDUG LTD |
Professional Services |
Archives |
| 29/11/21 |
1,207.74 |
C & J GROUND MAINTENANCE |
Furniture and Fittings |
Cemeteries-Ashey |
| 17/05/23 |
1,206.86 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 11/05/22 |
1,206.66 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 05/10/21 |
1,204.85 |
PAYPAL ROYALMAILGR |
Advertising & Publicity |
Medina Theatre |
| 19/05/21 |
1,202.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
John O’Conner Grounds Maintenance Contr… |
| 19/05/21 |
1,202.00 |
WSM ASSOCIATES LTD |
Minor Works |
Other Grounds Maintenance |
| 30/12/22 |
1,200.80 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 14/05/21 |
1,200.70 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 19/05/21 |
1,200.00 |
LABOSPORT LTD |
Professional Services |
Play Development |
| 05/11/21 |
1,200.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
IOW Festival Costs |
| 04/06/21 |
1,200.00 |
LABOSPORT LTD |
Professional Services |
Play Development |
| 10/09/21 |
1,200.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Cemeteries Administration |
| 15/09/21 |
1,200.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Cemeteries Administration |
| 28/09/22 |
1,200.00 |
INSPIRATION FABRICATION |
Payment to Private Contractors |
Ventnor Haven - General |
| 24/06/22 |
1,200.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 09/03/22 |
1,200.00 |
REDACTED PERSONAL DATA |
Professional Services |
Museums and Schools 2021-22 |
| 10/05/23 |
1,199.00 |
AWARD SCHEME LTD |
Licences |
Duke of Edingburgh Award |
| 20/05/22 |
1,198.84 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |