| 25/10/23 |
3,551.19 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 23/02/24 |
3,549.80 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 29/09/23 |
3,546.64 |
SOUTHERN ELECTRIC PLC |
Electricity |
Archives |
| 22/11/23 |
3,546.60 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 22/11/23 |
3,543.75 |
JCS ONLINE RESOURCES LTD |
Professional Subscriptions |
Public Libraries Central |
| 17/01/24 |
3,538.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |
| 22/11/23 |
3,532.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |
| 26/01/24 |
3,528.00 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coast Protection |
| 15/03/24 |
3,510.00 |
ERMC LTD |
Professional Services |
Shademakers-dept |
| 28/03/24 |
3,500.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Island Planning Strategy |
| 27/09/23 |
3,492.45 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 19/01/24 |
3,489.06 |
SOUTHERN ELECTRIC PLC |
Electricity |
Fort Victoria |
| 23/02/24 |
3,472.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |
| 13/03/24 |
3,462.49 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 11/10/23 |
3,450.00 |
LAKE CLEANING & CATERING SUPPLIES |
Operational Equipment |
The Heights |
| 08/09/23 |
3,436.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Kingston Marine Park |
| 08/11/23 |
3,434.04 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 06/09/23 |
3,400.00 |
RADAMEC CONTROL SYSTEMS LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/03/24 |
3,400.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 29/09/23 |
3,380.91 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 22/03/24 |
3,376.66 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 06/09/23 |
3,375.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 11/10/23 |
3,360.00 |
LAKE CLEANING & CATERING SUPPLIES |
Operational Equipment |
Medina Leisure Centre |
| 25/10/23 |
3,358.50 |
PARKEON LTD |
Operational Equipment |
Ferry Operation |
| 06/12/23 |
3,349.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 25/10/23 |
3,310.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 13/09/23 |
3,304.58 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 15/11/23 |
3,300.00 |
CACI LIMITED |
Publications |
Director of Regeneration |
| 06/03/24 |
3,298.76 |
WSP UK LIMITED |
Consultants Fees |
Waste Contract Management |
| 13/09/23 |
3,285.20 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |