| 20/12/23 |
2,439.24 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 25/10/23 |
2,436.66 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 15/11/23 |
2,432.10 |
RW & J MARGHAM FARMERS |
Grants to External Bodies |
Farming in Protected Landscapes |
| 16/02/24 |
2,431.28 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 10/01/24 |
2,425.87 |
MACLEAN HARRHY FARMERS |
Grants to External Bodies |
Farming in Protected Landscapes |
| 25/10/23 |
2,400.00 |
REDACTED PERSONAL DATA |
Consultants Fees |
UK Shared Prosperity Fund |
| 20/09/23 |
2,400.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 13/09/23 |
2,400.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 11/10/23 |
2,400.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 16/02/24 |
2,399.67 |
WEST WIGHT SPORTS CENTRE TRUST LTD+ |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 28/03/24 |
2,391.86 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 06/03/24 |
2,389.17 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 24/11/23 |
2,377.05 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 20/09/23 |
2,376.60 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 15/11/23 |
2,374.62 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 18/10/23 |
2,369.86 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 22/03/24 |
2,366.53 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 16/02/24 |
2,361.00 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coast Protection |
| 24/01/24 |
2,356.06 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 24/01/24 |
2,354.50 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/12/23 |
2,352.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/12/23 |
2,352.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/02/24 |
2,339.59 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 24/01/24 |
2,335.39 |
SOUTHERN ELECTRIC PLC |
Electricity |
Fort Victoria |
| 15/12/23 |
2,335.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 07/02/24 |
2,334.60 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 17/01/24 |
2,309.83 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 27/09/23 |
2,304.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 08/03/24 |
2,298.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 11/10/23 |
2,273.41 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |