| 08/09/23 |
1,844.00 |
VERTICAL TECHNOLOGY LIMITED |
Payment to Private Contractors |
Rights of Way Operations |
| 25/10/23 |
1,835.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/03/24 |
1,810.00 |
HLS STRUCTURAL ENGINEERS LIMITED |
Consultants Fees |
Planning Management |
| 28/02/24 |
1,809.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |
| 22/12/23 |
1,806.25 |
PEARL PARK CHARTERED SURVEYORS |
Rent of Buildings and Rooms |
Car Park - Victoria Street, Ryde |
| 29/09/23 |
1,806.25 |
PEARL PARK CHARTERED SURVEYORS |
Rent of Buildings and Rooms |
Car Park - Victoria Street, Ryde |
| 15/09/23 |
1,802.79 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 22/03/24 |
1,800.00 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 24/11/23 |
1,800.00 |
OXLEY CONSERVATION LTD |
Payment to Private Contractors |
Norris Castle |
| 25/10/23 |
1,800.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 07/02/24 |
1,800.00 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 27/03/24 |
1,800.00 |
GODDARD CONCERTS LTD |
Payment to Private Contractors |
Medina Theatre |
| 29/11/23 |
1,800.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/03/24 |
1,800.00 |
OXLEY CONSERVATION LTD |
Payment to Private Contractors |
Norris Castle |
| 16/02/24 |
1,800.00 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 19/01/24 |
1,800.00 |
OXLEY CONSERVATION LTD |
Payment to Private Contractors |
Norris Castle |
| 15/12/23 |
1,790.69 |
PULSE FITNESS LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 22/03/24 |
1,787.50 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 03/01/24 |
1,782.54 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 15/09/23 |
1,780.23 |
TOP MOPS LIMITED |
Payment to Private Contractors |
Subsidised Bus Services |
| 09/02/24 |
1,779.58 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 06/03/24 |
1,777.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/02/24 |
1,775.52 |
MARINE AND RISK CONSULTANTS LTD |
Licences |
Newport Harbour Account |
| 27/12/23 |
1,770.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 03/11/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 01/09/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 31/01/24 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 06/12/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 20/03/24 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 04/10/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |