| 17/05/23 |
4,972.00 |
SOUTHERN ELECTRIC PLC |
Cultural and Related Services |
Electricity |
Other Grounds Maintenance |
| 26/05/23 |
4,923.00 |
MCM CONSTRUCTION LTD |
Cultural and Related Services |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 22/12/23 |
4,850.00 |
PRICES EVENTS SERVICES |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 19/11/25 |
4,796.87 |
WYBONE LIMITED |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 26/11/21 |
4,783.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/11/24 |
4,750.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/03/25 |
4,750.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/02/24 |
4,694.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/02/24 |
4,689.19 |
CORONA ENERGY |
Cultural and Related Services |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 19/01/24 |
4,614.48 |
SOUTHERN ELECTRIC PLC |
Cultural and Related Services |
Electricity |
Fort Victoria |
| 22/02/23 |
4,560.00 |
GROUNDSELL CONTRACTING LTD |
Cultural and Related Services |
Payment to Private Contractors |
ECP Planning Grant |
| 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 |
| 10/12/25 |
4,450.00 |
PRICES EVENTS SERVICES |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 30/05/25 |
4,400.00 |
STONEHAM CONSTRUCTION LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Fort Victoria |
| 08/03/23 |
4,396.00 |
WICKSTEED LEISURE LTD |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |
| 04/04/25 |
4,382.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/08/23 |
4,380.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 12/03/25 |
4,375.00 |
NIGEL EARLEY SERVICES LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/02/24 |
4,370.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/09/25 |
4,344.05 |
MELROSE PROPERTY MANAGEMENT |
Cultural and Related Services |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 24/03/23 |
4,340.00 |
ISLAND CLEANING SOLUTIONS |
Cultural and Related Services |
Payment to Private Contractors |
Fort Victoria |
| 04/05/22 |
4,295.00 |
CLIFFORD J. MATTHEWS LTD |
Cultural and Related Services |
General Materials |
Rights of Way Operations |
| 05/11/25 |
4,250.00 |
PRICES EVENTS SERVICES |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 23/10/24 |
4,250.00 |
PRICES EVENTS SERVICES |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/04/23 |
4,200.00 |
REYNOLDS & READ LTD |
Cultural and Related Services |
Payment to Private Contractors |
ECP Planning Grant |
| 11/04/25 |
4,150.00 |
WIGHT CONTRACTORS LTD |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/02/22 |
4,090.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
| 01/08/25 |
4,068.96 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Rights of Way Operations |
| 24/10/25 |
4,068.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Rights of Way Operations |