| 14/04/21 |
9,775.00 |
NIGEL EARLEY SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/01/22 |
8,622.50 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/02/22 |
8,044.50 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/08/21 |
8,001.00 |
ROUTEFIFTY 7 |
Cultural and Related Services |
Grants to External Bodies |
John O’Conner Grounds Maintenance Contr… |
| 25/03/22 |
8,000.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/09/21 |
7,958.30 |
WIGHTCYCLE LTD |
Cultural and Related Services |
Grants to External Bodies |
John O’Conner Grounds Maintenance Contr… |
| 25/03/22 |
6,000.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 25/02/22 |
5,800.00 |
NIGEL EARLEY SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/07/21 |
5,414.25 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/12/21 |
5,216.00 |
A GUSTAR T/A IVY TREE CARE |
Central Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/04/21 |
5,106.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Cleansing of Pavilions |
| 26/11/21 |
4,783.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/11/21 |
4,544.75 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/03/22 |
4,500.00 |
GOETRE VILLA LTD |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 02/02/22 |
4,090.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 26/01/22 |
4,051.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Other Grounds Maintenance |
| 30/09/21 |
3,947.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/02/22 |
3,737.75 |
K COGHLAN PLANT & TRANSPORT LTD |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 14/04/21 |
3,595.00 |
REDACTED PERSONAL DATA |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/02/22 |
3,290.00 |
VENTNOR TOWN COUNCIL |
Cultural and Related Services |
Grants to External Bodies |
Tree Felling / Replacement |
| 25/03/22 |
3,250.00 |
NIGEL EARLEY SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/03/22 |
3,075.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/02/22 |
3,050.00 |
BROXAP LTD |
Cultural and Related Services |
Operational Equipment |
Public Seats (incl.Dedicated Seats) |
| 01/09/21 |
3,019.75 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/08/21 |
3,000.00 |
A TO THERE SOLUTIONS LTD |
Cultural and Related Services |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 26/11/21 |
2,884.94 |
R J COOK LTD |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 16/06/21 |
2,817.75 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/09/21 |
2,802.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 21/04/21 |
2,750.00 |
MCM CONSTRUCTION LTD |
Cultural and Related Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 21/04/21 |
2,749.00 |
G B SPORT AND LEISURE |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |