| 25/02/22 |
1,125.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 04/05/22 |
1,125.00 |
REDACTED PERSONAL DATA |
Professional Services |
Museums and Schools 2021-22 |
| 26/11/21 |
1,124.85 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 18/01/23 |
1,124.28 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 16/07/21 |
1,124.00 |
ISLAND COACHWORKS AND COATINGS |
Travel Expenses |
Environment officers |
| 27/10/21 |
1,124.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 09/06/21 |
1,122.72 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 04/08/21 |
1,121.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/05/23 |
1,121.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 17/03/23 |
1,120.81 |
SOUTHERN ELECTRIC PLC |
Gas |
Sandown Library |
| 14/09/22 |
1,120.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Ryde Transport Hub |
| 16/09/22 |
1,120.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Ryde Transport Hub |
| 29/06/22 |
1,120.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Ryde Transport Hub |
| 06/04/22 |
1,120.00 |
A&H TIMBER PRODUCTS LTD |
Payment to Private Contractors |
Countryside Management |
| 24/08/22 |
1,120.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Ryde Transport Hub |
| 25/11/22 |
1,119.06 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 04/05/22 |
1,117.62 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 02/06/23 |
1,115.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 02/07/21 |
1,113.59 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 05/08/22 |
1,112.29 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 13/07/22 |
1,110.80 |
THE NEW CARNIVAL COMPANY CIC |
Payment to Private Contractors |
Capability Fund |
| 14/04/21 |
1,110.21 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 25/01/23 |
1,109.34 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 03/03/23 |
1,108.00 |
ACTION CREATIVE GROUP |
Office Equipment |
Highways PFI Project |
| 22/06/22 |
1,107.42 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 13/07/22 |
1,107.32 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 26/07/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/06/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/07/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/02/22 |
1,106.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Trading Standards |