| 04/12/24 |
5,400.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 27/11/24 |
5,400.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Island Planning Strategy |
| 18/12/24 |
5,350.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/09/24 |
5,345.86 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 12/03/25 |
5,307.40 |
AEOLUS GROUP LTD |
Grants to External Bodies |
Farming in Protected Landscapes |
| 10/05/24 |
5,300.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Operational Equipment |
Ferry Operation |
| 21/03/25 |
5,284.56 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 31/07/24 |
5,279.25 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
High Street Heritage Action Zone |
| 05/03/25 |
5,277.50 |
FARM WIGHT LTD |
Grants to External Bodies |
IOW Catchment Partnership |
| 20/11/24 |
5,269.76 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 05/03/25 |
5,245.98 |
GELOS NETWORK LIMITED |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 18/10/24 |
5,245.78 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 19/10/24 |
5,245.78 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 27/11/24 |
5,240.00 |
THE LOCATION GUIDE LTD |
Conference Expenses |
Area Regeneration Activity |
| 25/09/24 |
5,239.00 |
JOHN PECK CONSTRUCTION LTD |
Payment to Private Contractors |
Coastal Management |
| 19/03/25 |
5,209.97 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 19/04/24 |
5,200.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 16/10/24 |
5,198.38 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 29/11/24 |
5,184.28 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 19/07/24 |
5,170.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 15/05/24 |
5,169.68 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 12/03/25 |
5,166.67 |
VENTNOR BOTANIC GARDEN CIC |
Grants to External Bodies |
IOW National Landscape |
| 12/03/25 |
5,143.46 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 31/01/25 |
5,103.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 25/09/24 |
5,087.92 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 12/03/25 |
5,075.00 |
THE GARLIC FARM (IOW) LTD |
Grants to External Bodies |
Farming in Protected Landscapes |
| 04/12/24 |
5,067.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 29/01/25 |
5,047.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Local Electric Vehicle Infrastructure |
| 24/01/25 |
5,031.79 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 25/10/24 |
5,026.80 |
PARKEON LTD |
Operational Equipment |
Parking Management |