| 03/11/23 |
2,265.40 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 07/02/24 |
2,250.70 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/09/23 |
2,247.01 |
SOUTHERN ELECTRIC PLC |
Gas |
The Heights |
| 27/09/23 |
2,226.05 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 06/03/24 |
2,211.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |
| 20/09/23 |
2,204.50 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 15/09/23 |
2,200.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 16/02/24 |
2,200.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/02/24 |
2,200.00 |
BUSINESS SOUTH LIMITED |
Advertising & Publicity |
Regeneration Communications |
| 27/09/23 |
2,197.88 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 03/01/24 |
2,196.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 10/11/23 |
2,194.79 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 05/01/24 |
2,186.55 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 22/12/23 |
2,183.35 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 16/02/24 |
2,171.96 |
WEST WIGHT SPORTS CENTRE TRUST LTD+ |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 15/09/23 |
2,160.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 29/11/23 |
2,160.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 20/10/23 |
2,160.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Ferry Operation |
| 27/09/23 |
2,155.18 |
SOUTHERN ELECTRIC PLC |
Electricity |
Bandstands |
| 27/09/23 |
2,143.75 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 27/12/23 |
2,141.12 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 14/02/24 |
2,140.32 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 14/02/24 |
2,134.06 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 27/03/24 |
2,133.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/09/23 |
2,130.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/12/23 |
2,110.00 |
F W MARSH (ELECT & MECH) LTD |
Operational Equipment |
The Heights |
| 11/10/23 |
2,105.79 |
PULSE FITNESS LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 11/10/23 |
2,100.00 |
THE EARTH MUSEUM |
Professional Services |
Museums and Schools 2023-24 |
| 22/03/24 |
2,100.00 |
THE EARTH MUSEUM |
Professional Services |
Museums and Schools 2023-24 |
| 06/12/23 |
2,090.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |