| 28/07/21 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/10/21 |
300.00 |
REDACTED PERSONAL DATA |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 09/02/22 |
300.00 |
GROUNDSELL CONTRACTING LTD |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 07/07/21 |
297.50 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 17/11/21 |
291.78 |
ISLAND ROADS SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 17/11/21 |
291.78 |
ISLAND ROADS SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 14/04/21 |
291.00 |
SYDENHAMS LTD |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 01/09/21 |
288.00 |
URBAN ENVIRONMENTS LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Open space lettings |
| 04/08/21 |
284.25 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/08/21 |
284.25 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/03/22 |
283.78 |
CORONA ENERGY |
Cultural and Related Services |
Electricity |
Parks Mtce Miscellaneous |
| 11/08/21 |
280.45 |
G B SPORT AND LEISURE |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |
| 12/05/21 |
277.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Fort Victoria |
| 13/10/21 |
277.50 |
DVLA VEHICLE TAX |
Cultural and Related Services |
Vehicle Maintenance Costs |
Countryside Management |
| 15/04/21 |
277.50 |
DVLA VEHICLE TAX |
Cultural and Related Services |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 15/04/21 |
277.50 |
DVLA VEHICLE TAX |
Cultural and Related Services |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 11/05/21 |
277.50 |
DVLA VEHICLE TAX |
Cultural and Related Services |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 15/11/21 |
277.50 |
DVLA VEHICLE TAX |
Cultural and Related Services |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 14/02/22 |
277.50 |
DVLA VEHICLE TAX |
Cultural and Related Services |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 07/10/21 |
277.50 |
DVLA VEHICLE TAX |
Cultural and Related Services |
Vehicle Maintenance Costs |
Countryside Management |
| 08/10/21 |
276.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Fort Victoria |
| 25/08/21 |
276.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Fort Victoria |
| 23/06/21 |
276.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Fort Victoria |
| 26/11/21 |
275.84 |
R J COOK LTD |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 28/01/22 |
274.64 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 18/06/21 |
270.00 |
DARES LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Fort Victoria |
| 19/01/22 |
268.00 |
PINKEYE GRAPHICS LTD |
Cultural and Related Services |
Advertising & Publicity |
IW Biological Record Centre |
| 30/07/21 |
267.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Fort Victoria |
| 26/05/21 |
267.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Fort Victoria |
| 23/06/21 |
266.00 |
MOLE COUNTRY STORES |
Cultural and Related Services |
General Materials |
Rights of Way Operations |