| 20/12/23 |
3,897.50 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 19/01/24 |
3,895.43 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/11/23 |
3,845.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 03/01/24 |
3,836.00 |
WIGHT STONEMASONRY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 13/10/23 |
3,825.00 |
NAGELS UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 15/12/23 |
3,822.68 |
COUNTRY SUPERSTARS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 19/01/24 |
3,821.30 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 28/02/24 |
3,819.44 |
WIGHT NATURE FUND |
Grants to External Bodies |
Farming in Protected Landscapes |
| 10/11/23 |
3,794.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 15/11/23 |
3,793.84 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm project |
| 29/09/23 |
3,774.59 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ryde Library |
| 31/01/24 |
3,757.46 |
DAZZLING ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 06/03/24 |
3,750.00 |
THE LITTLE BOAT |
Rent of Buildings and Rooms |
Building 41 |
| 21/02/24 |
3,750.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 13/03/24 |
3,750.00 |
VENTNOR EXCHANGE |
Rent of Buildings and Rooms |
Building 41 |
| 08/11/23 |
3,715.00 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 20/09/23 |
3,700.00 |
REDACTED PERSONAL DATA |
Consultants Fees |
Biosphere in the Bays |
| 25/10/23 |
3,698.29 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 15/09/23 |
3,696.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 25/10/23 |
3,689.93 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 25/10/23 |
3,647.86 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ryde Library |
| 13/10/23 |
3,646.69 |
LITTLE WANDER LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/09/23 |
3,635.98 |
LASER |
Gas |
Wight Innovation ERDF |
| 27/12/23 |
3,615.08 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 29/11/23 |
3,600.00 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 25/10/23 |
3,600.00 |
REDACTED PERSONAL DATA |
Consultants Fees |
UK Shared Prosperity Fund |
| 29/09/23 |
3,599.14 |
SOUTHERN ELECTRIC PLC |
Electricity |
Roman Villa Newport |
| 29/11/23 |
3,598.80 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 12/01/24 |
3,567.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |
| 27/03/24 |
3,552.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Bonchurch Landslip |