| 22/11/23 |
5,830.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 20/09/23 |
5,822.60 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 27/03/24 |
5,732.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/03/24 |
5,670.00 |
IW ENVIRONMENTAL FARMERS GROUP |
Grants to External Bodies |
Farming in Protected Landscapes |
| 06/09/23 |
5,665.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 13/03/24 |
5,655.00 |
LAMBERT SMITH HAMPTON |
Consultants Fees |
Island Planning Strategy |
| 15/09/23 |
5,645.85 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/09/23 |
5,634.76 |
SOUTHERN ELECTRIC PLC |
Gas |
Ryde Library |
| 24/01/24 |
5,619.77 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Library |
| 22/11/23 |
5,614.76 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 29/09/23 |
5,601.55 |
SOUTHERN ELECTRIC PLC |
Electricity |
Roman Villa Newport |
| 16/02/24 |
5,575.09 |
CHAMELEON MUSIC PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 06/10/23 |
5,541.30 |
BLAKE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 20/03/24 |
5,434.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 22/03/24 |
5,402.98 |
MEDINA COLLEGE |
Electricity |
The Heights |
| 06/09/23 |
5,400.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 15/09/23 |
5,400.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 20/12/23 |
5,395.13 |
MEDINA COLLEGE |
Water and Sewerage |
Medina Leisure Centre |
| 29/09/23 |
5,375.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 12/01/24 |
5,350.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/10/23 |
5,349.88 |
JPC MANAGEMENT SERVICES LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 07/02/24 |
5,243.92 |
CORONA ENERGY |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 31/01/24 |
5,215.09 |
GELDARDS LLP |
Legal Fees - Other Parties |
OPE Opportunity Dev Fund |
| 22/09/23 |
5,186.40 |
BETA MARINE LTD |
Operational Equipment |
Ferry Operation |
| 20/12/23 |
5,165.88 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
High Street Heritage Action Zone |
| 06/12/23 |
5,100.00 |
HAGUE COMPUTER SUPPLIES LTD |
Operational Equipment |
Ferry Operation |
| 26/01/24 |
5,074.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |
| 12/01/24 |
5,064.65 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Beach Safety |
| 04/10/23 |
5,040.00 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
A.O.N.B. |
| 30/10/23 |
5,000.00 |
THE RIOT ACT LTD |
Payment to Private Contractors |
Road Safety - Highways |