| 25/01/23 |
1,144.83 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 03/11/21 |
1,144.43 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 04/06/21 |
1,144.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/10/22 |
1,144.00 |
SOLENT CO |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 22/09/21 |
1,143.95 |
HUNTS FOOD SERVICES LTD |
Catering Purchases |
The Heights |
| 19/01/22 |
1,143.92 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 16/08/23 |
1,143.91 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/06/21 |
1,141.38 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 21/04/21 |
1,141.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Open space lettings |
| 04/05/22 |
1,140.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 20/07/22 |
1,140.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 15/06/22 |
1,140.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 11/05/22 |
1,140.00 |
AWARD SCHEME LTD |
Licences |
Duke of Edingburgh Award |
| 17/05/23 |
1,139.60 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/09/22 |
1,138.50 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 09/03/22 |
1,138.16 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 19/07/23 |
1,134.75 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Cemeteries Administration |
| 12/07/23 |
1,134.63 |
FG MARSHALL LTD |
Operational Equipment |
Crematorium |
| 04/01/22 |
1,133.33 |
WWW.TRANSK9.COM |
Vehicle Maintenance Costs |
Environment officers |
| 23/11/22 |
1,132.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/09/21 |
1,131.75 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 17/05/23 |
1,131.13 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 05/05/23 |
1,130.00 |
CROWNPARK BUILDERS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/07/22 |
1,129.57 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 18/08/23 |
1,128.50 |
SAFE KIDS WALKING LTD |
Payment to Private Contractors |
Road Safety - Highways |
| 19/05/23 |
1,128.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/12/21 |
1,126.43 |
HCL SAFETY LIMITED |
Property Services - Day to day Maintena… |
The Heights |
| 29/03/23 |
1,126.34 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 03/02/23 |
1,125.74 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 04/05/22 |
1,125.00 |
REDACTED PERSONAL DATA |
Professional Services |
Museums and Schools 2021-22 |