| 06/12/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 27/09/23 |
1,766.60 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 15/09/23 |
1,754.64 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 01/09/23 |
1,744.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Kingston Marine Park |
| 20/12/23 |
1,744.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/12/23 |
1,738.00 |
SPENCER RIGGING LTD |
Operational Equipment |
Ferry Operation |
| 13/03/24 |
1,733.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
IOW Festival Costs |
| 01/03/24 |
1,729.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 27/10/23 |
1,721.40 |
SIGNPOST EXPRESS |
Operational Equipment |
Off-Street Parking Operations |
| 24/01/24 |
1,714.84 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 23/02/24 |
1,700.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/12/23 |
1,700.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/09/23 |
1,693.63 |
HARRIER PNEUMATICS LIMITED |
Payment to Private Contractors |
Coast Protection |
| 20/03/24 |
1,684.00 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 20/03/24 |
1,683.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 03/01/24 |
1,680.56 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 01/03/24 |
1,677.62 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 04/10/23 |
1,670.00 |
ALPHA PARKING LTD |
Training |
Parking Attendants |
| 27/10/23 |
1,665.40 |
SOUTHERN ELECTRIC PLC |
Electricity |
Archives |
| 17/11/23 |
1,665.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 16/02/24 |
1,663.18 |
WEST WIGHT SPORTS CENTRE TRUST LTD+ |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 13/10/23 |
1,660.50 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/09/23 |
1,654.97 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 17/01/24 |
1,650.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 31/01/24 |
1,642.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/09/23 |
1,640.00 |
EUROPE PROJECT MANAGEMENT LTD EPM |
Consultants Fees |
Wight Innovation ERDF |
| 16/02/24 |
1,639.70 |
C & J GROUND MAINTENANCE |
Minor Works |
Crematorium |
| 22/03/24 |
1,625.53 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/12/23 |
1,625.00 |
ERMC LTD |
Professional Services |
Shademakers-dept |
| 22/09/23 |
1,625.00 |
ERMC LTD |
Professional Services |
Shademakers-dept |