| 05/01/24 |
2,000.00 |
THE NEW CARNIVAL COMPANY CIC |
Professional Services |
Museums and Schools 2023-24 |
| 25/10/23 |
2,000.00 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 01/12/23 |
2,000.00 |
NOSY CONSULTANCY LTD |
Professional Services |
Building 41 |
| 20/03/24 |
2,000.00 |
THE ISLAND COLLECTION |
Professional Services |
Museums and Schools 2023-24 |
| 03/01/24 |
2,000.00 |
NOSY CONSULTANCY LTD |
Professional Services |
Building 41 |
| 04/10/23 |
1,992.07 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 10/11/23 |
1,989.30 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 28/02/24 |
1,978.13 |
NOSY CONSULTANCY LTD |
Advertising & Publicity |
Building 41 |
| 28/02/24 |
1,978.13 |
NOSY CONSULTANCY LTD |
Advertising & Publicity |
Building 41 |
| 06/09/23 |
1,974.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 06/03/24 |
1,972.82 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 08/03/24 |
1,968.72 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 06/12/23 |
1,962.00 |
LDN WRESTLING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 21/02/24 |
1,950.00 |
ERMC LTD |
Professional Services |
Shademakers-dept |
| 24/01/24 |
1,949.94 |
SOUTHERN ELECTRIC PLC |
Electricity |
Fort Victoria |
| 10/01/24 |
1,937.68 |
IZVG LLP |
Veterinary Fees |
Licensing Services |
| 24/01/24 |
1,928.65 |
BALLET THEATRE UK LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/12/23 |
1,904.07 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 27/10/23 |
1,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 27/10/23 |
1,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 20/09/23 |
1,899.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 03/11/23 |
1,899.57 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 29/09/23 |
1,891.39 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 22/09/23 |
1,889.97 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 20/03/24 |
1,885.00 |
MARITIME ARCHAEOLOGY TRUST |
Professional Services |
Museums and Schools 2023-24 |
| 27/09/23 |
1,880.00 |
HILLCROFT TURF SUPPLIES |
Payment to Private Contractors |
IOW Festival Costs |
| 01/11/23 |
1,875.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 28/02/24 |
1,863.09 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 17/11/23 |
1,863.07 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 27/03/24 |
1,850.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |