| 05/10/22 |
340.00 |
HILLCROFT TURF SUPPLIES |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 08/06/22 |
339.60 |
TECHNOLOGY FORGE |
Cultural and Related Services |
Computer Software Licencing |
Parks/ Gardens Inspectors |
| 08/06/22 |
339.59 |
TECHNOLOGY FORGE |
Cultural and Related Services |
Computer Software Licencing |
Parks & Beaches Admin |
| 13/07/22 |
336.17 |
STUBBINGS BROS LTD |
Cultural and Related Services |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 14/10/22 |
335.00 |
NEWLANDS TRAINING LIMITED |
Cultural and Related Services |
Training |
Rights of Way Operations |
| 21/12/22 |
335.00 |
DOUG SOLUTIONS |
Central Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/05/22 |
332.91 |
DH PRICE MOTORS |
Cultural and Related Services |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 26/10/22 |
332.19 |
STUBBINGS BROS LTD |
Cultural and Related Services |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 21/09/22 |
331.58 |
F W MARSH (ELECT & MECH) LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Ventnor Botanic Garden |
| 13/04/22 |
325.00 |
MCM CONSTRUCTION LTD |
Cultural and Related Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 16/11/22 |
324.57 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 17/08/22 |
323.33 |
WICKSTEED LEISURE LTD |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |
| 13/01/23 |
320.00 |
REDACTED PERSONAL DATA |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 05/10/22 |
320.00 |
THE BADGER ACTION GROUP |
Cultural and Related Services |
Payment to Private Contractors |
ECP Planning Grant |
| 11/05/22 |
319.82 |
CORONA ENERGY |
Cultural and Related Services |
Electricity |
Parks Mtce Miscellaneous |
| 16/12/22 |
318.88 |
ISLAND ROADS SERVICES LTD |
Central Services |
Operational Equipment |
Other Grounds Maintenance |
| 01/02/23 |
315.02 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 20/10/22 |
315.00 |
DOUG SOLUTIONS |
Cultural and Related Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 18/01/23 |
315.00 |
KOMPAN LTD |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |
| 30/12/22 |
314.46 |
BUSINESS STREAM LTD |
Central Services |
Water and Sewerage |
Fort Victoria |
| 08/07/22 |
310.00 |
G B SPORT AND LEISURE |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |
| 31/03/23 |
310.00 |
DOUG SOLUTIONS |
Cultural and Related Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 27/01/23 |
308.67 |
SOUTHERN ELECTRIC PLC |
Cultural and Related Services |
Gas |
Amenity Land Hire |
| 27/05/22 |
300.47 |
DH PRICE MOTORS |
Cultural and Related Services |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 13/07/22 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 08/07/22 |
300.00 |
REDACTED PERSONAL DATA |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/10/22 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/12/22 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Central Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 08/07/22 |
300.00 |
REDACTED PERSONAL DATA |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 31/08/22 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |