| 22/03/23 |
950.00 |
LINSCH CONSULTANTS |
Professional Services |
Shademakers-dept |
| 14/10/22 |
950.00 |
MAIZE GROWERS ASSOCIATION |
Consultants Fees |
IOW Catchment Partnership |
| 07/01/22 |
950.00 |
ALDER KING LLP |
Consultants Fees |
Development Management |
| 06/10/21 |
950.00 |
LINSCH CONSULTANTS |
Professional Services |
Victoria Quays |
| 08/07/22 |
948.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 19/04/23 |
946.44 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 23/03/22 |
945.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Mariners Way, Cowes |
| 17/12/21 |
945.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 18/08/21 |
945.00 |
TECHNOLOGY FORGE |
Computer Software Licencing |
Property Management |
| 29/07/22 |
945.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
17 Fairlee Road |
| 17/05/23 |
941.90 |
COUNTY FENCING SUPPLIES |
Grounds Maintenance |
Garden Estate, Ventnor |
| 21/12/22 |
938.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 24/08/22 |
938.00 |
OYSTER PARTNERSHIP |
Agency staff |
Building Control chargeable |
| 16/11/22 |
937.09 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 26/04/23 |
936.00 |
COTSWOLD SEEDS LTD |
Sundry Office Expenses |
IOW Catchment Partnership |
| 29/07/22 |
934.38 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 24/05/23 |
932.98 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 12/10/22 |
930.00 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Building Control chargeable |
| 17/11/21 |
929.30 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 02/03/22 |
925.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Barrack Block, Sandown |
| 06/10/21 |
924.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 19/01/22 |
924.00 |
A GUSTAR T/A IVY TREE CARE |
Grounds Maintenance |
Camp Hill - Regeneration |
| 13/05/22 |
924.00 |
MOJ |
Operational Equipment |
Welcome Back Fund |
| 04/08/23 |
924.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 09/03/22 |
920.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 04/01/23 |
920.00 |
PRITCHARD WILMOTT PARTNERSHIP |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 18/02/22 |
920.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 28/07/21 |
918.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
BAE/Rangefinder House Estate |
| 10/05/23 |
917.82 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
ECP Planning Grant |
| 22/02/23 |
915.20 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Somerton Industrial Park |