| 19/01/24 |
6,618.25 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 09/02/24 |
6,571.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 13/09/23 |
6,486.69 |
SOUTHERN ELECTRIC PLC |
Electricity |
Crematorium |
| 10/11/23 |
6,365.45 |
SOUTHERN ELECTRIC PLC |
Electricity |
Crematorium |
| 01/12/23 |
6,363.41 |
HANDSHAKE LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 23/02/24 |
6,350.00 |
TOXICOLOGY UK LIMITED + |
Post Mortem Fees |
Coroner |
| 22/09/23 |
6,345.09 |
ENTERTAINERS SHOW PROVIDERS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/01/24 |
6,269.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 15/12/23 |
6,225.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 27/03/24 |
6,200.00 |
I W NATURAL HISTORY & ARCHAEOLOGICAL SO… |
Grants to External Bodies |
IW Biological Record Centre |
| 27/09/23 |
6,147.72 |
SOUTHERN ELECTRIC PLC |
Electricity |
Roman Villa Newport |
| 13/03/24 |
6,125.00 |
H & B ANGELL & SONS |
Grants to External Bodies |
Farming in Protected Landscapes |
| 28/02/24 |
6,100.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
OPE Opportunity Dev Fund |
| 03/11/23 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 06/12/23 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 01/09/23 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 04/10/23 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 10/01/24 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 31/01/24 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 20/03/24 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 05/01/24 |
6,081.29 |
SOUTHERN ELECTRIC PLC |
Electricity |
Bandstands |
| 10/11/23 |
6,064.98 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Transport Hub |
| 23/02/24 |
6,000.00 |
OVERDRIVE GLOBAL LIMITED |
Purchase of Books |
Public Libraries Central |
| 18/10/23 |
5,995.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 28/03/24 |
5,986.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 22/03/24 |
5,929.32 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
On-Street Parking Operations |
| 22/03/24 |
5,929.31 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 24/01/24 |
5,924.02 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 18/10/23 |
5,906.00 |
ASPINALL VERDI LTD |
Consultants Fees |
Planning Applications |
| 22/03/24 |
5,837.57 |
MEDINA COLLEGE |
Water and Sewerage |
The Heights |