| 27/09/24 |
3,306.00 |
IFZW MAINTENANCE LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 23/10/24 |
3,286.50 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 04/12/24 |
3,286.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/02/25 |
3,284.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/07/24 |
3,281.66 |
MEDINA COLLEGE |
Electricity |
Medina Leisure Centre |
| 24/04/24 |
3,276.82 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Highways PFI CMT |
| 30/10/24 |
3,275.58 |
STARK BUILDING MATERIALS |
Operational Equipment |
Newport Harbour Account |
| 29/01/25 |
3,269.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/11/24 |
3,260.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 25/10/24 |
3,248.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bereavement & Registrars Management |
| 13/09/24 |
3,240.07 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 20/11/24 |
3,239.22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 13/12/24 |
3,234.04 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 07/02/25 |
3,234.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Coastal Management |
| 18/09/24 |
3,229.71 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 02/12/24 |
3,226.91 |
GREENSLADE TAYLOR HUNT |
Professional Services |
Regeneration Project Management |
| 27/12/24 |
3,213.80 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 18/10/24 |
3,210.27 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/04/24 |
3,200.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/04/24 |
3,200.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/10/24 |
3,198.00 |
JRR FENCING LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 21/08/24 |
3,195.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 20/11/24 |
3,184.25 |
JOHN PECK CONSTRUCTION LTD |
Payment to Private Contractors |
Countryside Management |
| 03/07/24 |
3,179.66 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 18/12/24 |
3,174.99 |
NPOWER DIRECT LTD |
Electricity |
The Heights |
| 18/12/24 |
3,154.30 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
The Heights |
| 10/01/25 |
3,152.00 |
ADLER & ALLAN |
Payment to Private Contractors |
Newport Harbour Account |
| 26/03/25 |
3,143.15 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 10/05/24 |
3,142.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Subscriptions |
Planning Policy |
| 27/09/24 |
3,138.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |