| 28/06/24 |
TOP MOPS LIMITED |
220.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 14/02/25 |
DOUG SOLUTIONS |
220.00 |
Coastal Management |
Payment to Private Contractors |
| 19/02/25 |
FOUR SEASONS CLEANING SERVICES LTD |
220.00 |
The Heights |
Payment to Private Contractors |
| 15/01/25 |
A & M APPLIANCE CARE |
220.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 28/02/25 |
WIGHT CRYSTAL |
220.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 11/11/22 |
DOUG SOLUTIONS |
220.00 |
Coast Protection |
Professional Services |
| 19/10/22 |
DARES LTD |
220.00 |
Fort Victoria |
Property Services - Planned Maintenance |
| 28/10/22 |
REDACTED PERSONAL DATA |
220.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/12/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
220.00 |
Somerton Industrial Park |
Property Services - Planned Maintenance |
| 23/12/22 |
BRIGHSTONE LANDSCAPING LTD |
220.00 |
Beach Cleaning |
Payment to Private Contractors |
| 16/11/22 |
DARES LTD |
220.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 16/11/22 |
F W MARSH (ELECT & MECH) LTD |
220.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 15/09/23 |
REDACTED PERSONAL DATA |
220.00 |
Building Control chargeable |
Inspection Fee Income |
| 22/09/23 |
PARKEON LTD |
220.00 |
Car Park cash collection |
Operational Equipment |
| 11/10/23 |
PARKEON LTD |
220.00 |
Off-Street Parking Operations |
Operational Equipment |
| 14/07/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
220.00 |
Somerton Industrial Park |
Property Services - Planned Maintenance |
| 19/07/23 |
ADVIZA PARTNERSHIP |
220.00 |
Skills and Participation |
Licences |
| 16/06/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
220.00 |
Somerton Industrial Park |
Property Services - Planned Maintenance |
| 19/05/23 |
NEWLANDS TRAINING LIMITED |
220.00 |
Trees and Landscape |
Training |
| 22/11/23 |
THE SIGN COMPANY |
220.00 |
Commercial Sales Team |
Advertising & Publicity |
| 19/05/23 |
PARKEON LTD |
220.00 |
Ferry Operation |
Operational Equipment |
| 12/05/23 |
WIGHT CRYSTAL |
220.00 |
Learning & Development Running Costs |
Catering Equipment |
| 19/05/23 |
PARKEON LTD |
220.00 |
Ferry Operation |
Operational Equipment |
| 03/02/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
220.00 |
Somerton Industrial Park |
Property Services - Planned Maintenance |
| 24/02/23 |
INDIGO GRAPHICS LTD |
220.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 14/12/22 |
THE MARKETING COLLECTIVE LTD |
220.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 11/01/23 |
DARES LTD |
220.00 |
Fort Victoria |
Property Services - Planned Maintenance |
| 29/06/22 |
GO SOUTH COAST LTD |
220.00 |
PEACH NP |
Transport of Clients |
| 06/05/22 |
WIGHT CRYSTAL |
220.00 |
Learning & Development Running Costs |
Professional Services |
| 01/06/22 |
DARES LTD |
220.00 |
Fort Victoria |
Property Services - Planned Maintenance |