| 05/06/24 |
7,979.73 |
PRESTIGE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 02/10/24 |
7,926.22 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 26/04/24 |
7,920.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 16/08/24 |
7,906.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/04/24 |
7,900.00 |
ASSETTRAC LTD |
Minor Works |
Cemeteries Administration |
| 06/11/24 |
7,862.00 |
THEATRE TRAIN |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 06/12/24 |
7,805.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 07/03/25 |
7,802.03 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 17/04/24 |
7,800.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 22/05/24 |
7,770.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 17/04/24 |
7,721.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 21/03/25 |
7,692.94 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 29/08/24 |
7,654.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 27/08/24 |
7,654.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 28/08/24 |
7,654.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 17/04/24 |
7,597.80 |
HANDSHAKE LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 27/11/24 |
7,597.79 |
MRC ENTERPRISES LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 19/02/25 |
7,590.25 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/02/25 |
7,535.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 17/05/24 |
7,502.85 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 14/06/24 |
7,470.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 23/08/24 |
7,470.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 05/02/25 |
7,425.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 29/05/24 |
7,425.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 18/09/24 |
7,425.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 16/10/24 |
7,419.58 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 29/11/24 |
7,393.10 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/09/24 |
7,384.54 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 30/08/24 |
7,370.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 03/07/24 |
7,330.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |