| 21/04/21 |
1,141.28 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Open space lettings |
| 23/11/22 |
1,132.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/05/23 |
1,130.00 |
CROWNPARK BUILDERS LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/02/25 |
1,126.00 |
EVERTON NURSERIES LTD |
Cultural and Related Services |
General Materials |
Tree Felling / Replacement |
| 13/09/23 |
1,120.00 |
GROUNDHOGS LTD |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 06/04/22 |
1,120.00 |
A&H TIMBER PRODUCTS LTD |
Cultural and Related Services |
Payment to Private Contractors |
Countryside Management |
| 28/02/24 |
1,117.62 |
PLAYDALE PLAYGROUNDS LTD |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |
| 05/08/22 |
1,112.29 |
G B SPORT AND LEISURE |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |
| 28/07/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/09/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/07/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/09/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/06/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/09/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/01/26 |
1,106.00 |
ITS TOOLS IOW LTD |
Cultural and Related Services |
Operational Equipment |
Rights of Way Operations |
| 06/04/22 |
1,100.00 |
REDACTED PERSONAL DATA |
Cultural and Related Services |
Payment to Private Contractors |
Countryside Management |
| 23/08/23 |
1,096.37 |
SOUTHERN ELECTRIC PLC |
Cultural and Related Services |
Electricity |
Parks Mtce Miscellaneous |
| 10/04/24 |
1,096.00 |
PRICES EVENTS SERVICES |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 26/10/22 |
1,095.10 |
GRAVITY ENGINEERING LTD |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |
| 22/02/23 |
1,082.54 |
ISLAND ROADS SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
ECP Planning Grant |
| 04/09/24 |
1,080.00 |
CLIFFORD J. MATTHEWS LTD |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 12/12/25 |
1,080.00 |
PRICES EVENTS SERVICES |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 31/07/24 |
1,064.35 |
TL ELECTRICAL (IOW) LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Fort Victoria |
| 28/02/24 |
1,060.00 |
DOUG SOLUTIONS |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 25/06/21 |
1,050.93 |
WICKSTEED LEISURE LTD |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |
| 19/05/21 |
1,047.02 |
ISLAND ROADS SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 01/10/25 |
1,038.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Other Grounds Maintenance |
| 11/08/23 |
1,030.00 |
DOUG SOLUTIONS |
Cultural and Related Services |
Payment to Private Contractors |
Fort Victoria |
| 26/08/22 |
1,026.00 |
HAYMARKET MEDIA GROUP |
Cultural and Related Services |
Recruitment Advertising |
Countryside Management |
| 31/01/24 |
1,025.00 |
DOUG SOLUTIONS |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |