| 17/01/24 |
475.00 |
DOUG SOLUTIONS |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 19/05/23 |
474.68 |
DH PRICE MOTORS |
Cultural and Related Services |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 14/01/22 |
474.56 |
BUSINESS STREAM LTD |
Cultural and Related Services |
Water and Sewerage |
Play Areas Health & Safety work |
| 27/06/25 |
474.38 |
DH PRICE MOTORS |
Cultural and Related Services |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 04/08/21 |
473.75 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/09/25 |
473.50 |
PRICES EVENTS SERVICES |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 14/11/25 |
473.50 |
PRICES EVENTS SERVICES |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 26/01/24 |
473.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Fort Victoria |
| 21/03/25 |
472.35 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 16/03/22 |
472.22 |
STUBBINGS BROS LTD |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 21/06/23 |
472.00 |
URBAN ENVIRONMENTS LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 27/05/22 |
470.00 |
MCM CONSTRUCTION LTD |
Cultural and Related Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 14/02/24 |
470.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/02/24 |
470.00 |
BRIGHSTONE LANDSCAPING LTD |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 11/12/24 |
468.00 |
ADT FIRE AND SECURITY PLC |
Cultural and Related Services |
Security of Buildings |
Amenity Land Hire |
| 28/08/24 |
467.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Play Areas Health & Safety work |
| 14/03/25 |
466.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/01/26 |
465.81 |
NPOWER COMMERCIAL GAS LIMITED |
Cultural and Related Services |
Electricity |
Amenity Land Hire |
| 27/04/22 |
465.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 13/10/23 |
465.00 |
REDACTED PERSONAL DATA |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
| 06/08/25 |
463.75 |
BRITEK T/A BIG WIGHT T-SHIRT CO |
Cultural and Related Services |
Clothing & Laundry |
Rights of Way Operations |
| 14/05/21 |
463.40 |
R J COOK LTD |
Cultural and Related Services |
General Materials |
Rights of Way Operations |
| 27/06/25 |
463.32 |
DH PRICE MOTORS |
Cultural and Related Services |
Vehicle Maintenance Costs |
Tree Felling / Replacement |
| 06/02/24 |
463.03 |
CORONA ENERGY |
Cultural and Related Services |
Electricity |
Fort Victoria |
| 06/01/23 |
462.26 |
BUSINESS STREAM LTD |
Cultural and Related Services |
Water and Sewerage |
Play Areas Health & Safety work |
| 20/02/23 |
462.00 |
WWW.PLANNING.COM |
Cultural and Related Services |
Professional Services |
ECP Planning Grant |
| 19/01/22 |
460.00 |
DOUG SOLUTIONS |
Cultural and Related Services |
Payment to Private Contractors |
Public Shelters - Ryde |
| 03/08/22 |
460.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/02/24 |
460.00 |
DARES LTD |
Cultural and Related Services |
Property Services - Planned Maintenance |
Fort Victoria |
| 31/05/23 |
460.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |