| 26/02/25 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 31/05/24 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 18/12/24 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 31/05/24 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 22/11/24 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 28/03/25 |
3,741.35 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 29/01/25 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 21/06/24 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 17/04/24 |
3,737.70 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Parking Attendants |
| 02/08/24 |
3,731.52 |
MILLARS ARK TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/06/24 |
3,728.87 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 17/04/24 |
3,708.13 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 29/01/25 |
3,702.42 |
WROXALL PARISH COUNCIL |
Grants to External Bodies |
Farming in Protected Landscapes |
| 16/08/24 |
3,695.79 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 05/02/25 |
3,680.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 31/12/24 |
3,680.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 13/09/24 |
3,670.38 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 26/03/25 |
3,665.63 |
ROSE PROJECT MANAGEMENT LTD |
Professional Services |
Crematorium |
| 15/01/25 |
3,664.80 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 12/07/24 |
3,662.32 |
ADAMS PRECISION HYDRAULICS LIMITED |
Operational Equipment |
Ferry Operation |
| 08/11/24 |
3,662.32 |
ADAMS PRECISION HYDRAULICS LIMITED |
Operational Equipment |
Ferry Operation |
| 14/06/24 |
3,650.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Grounds Maintenance |
| 04/09/24 |
3,647.50 |
READ - THE READING AGENCY LTD |
Marketing Costs |
Public Libraries Central |
| 21/03/25 |
3,646.47 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 19/06/24 |
3,625.00 |
CURTAIN CALL CREATIVE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/10/24 |
3,624.15 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
IOW Festival Costs |
| 13/12/24 |
3,618.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 29/01/25 |
3,615.54 |
NPOWER DIRECT LTD |
Electricity |
The Heights |
| 20/09/24 |
3,591.38 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 23/08/24 |
3,566.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |