| 20/03/24 |
2,759.56 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 22/12/23 |
2,759.56 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 29/12/23 |
2,759.56 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 26/01/24 |
2,759.56 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 20/09/23 |
2,759.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Operational Equipment |
Ferry Operation |
| 27/09/23 |
2,750.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Consultants Fees |
Dinosaur Isle Museum (Sandown Geology) |
| 27/09/23 |
2,750.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/23 |
2,750.00 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Professional Services |
One Public Estate Phase 9 |
| 08/03/24 |
2,744.92 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 20/03/24 |
2,721.32 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 29/11/23 |
2,707.21 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/03/24 |
2,705.43 |
SOUTHERN ELECTRIC POWER |
Electricity |
Shademakers-dept |
| 22/11/23 |
2,700.02 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 22/03/24 |
2,700.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Rylstone gardens |
| 08/11/23 |
2,695.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Countryside Management |
| 10/11/23 |
2,688.99 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 24/01/24 |
2,685.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 30/09/23 |
2,684.23 |
REDACTED PERSONAL DATA |
Relocation expenses |
Environmental Health - Business Regulat… |
| 19/01/24 |
2,671.59 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 11/10/23 |
2,670.06 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 03/11/23 |
2,645.85 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 20/12/23 |
2,642.80 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 14/02/24 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 27/12/23 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 29/11/23 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 01/03/24 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 17/01/24 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 04/10/23 |
2,634.00 |
TANGO WITH FLAVIO |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 18/10/23 |
2,626.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 27/09/23 |
2,618.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |