| 19/06/24 |
2,220.46 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 19/06/24 |
2,214.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Parking Attendants |
| 17/07/24 |
2,210.00 |
G B SPORT AND LEISURE |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 07/06/24 |
2,205.72 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 29/05/24 |
2,205.61 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Tree Felling / Replacement |
| 08/05/24 |
2,200.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 18/12/24 |
2,200.00 |
BUSINESS SOUTH LIMITED |
Advertising & Publicity |
Regeneration Communications |
| 02/10/24 |
2,199.61 |
FAT OLD DAD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 19/07/24 |
2,194.39 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 28/08/24 |
2,192.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cowes Library |
| 30/10/24 |
2,192.20 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 22/01/25 |
2,189.40 |
PACE FUELCARE |
Payment to Private Contractors |
Ferry Operation |
| 12/06/24 |
2,184.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/02/25 |
2,178.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/10/24 |
2,177.08 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 30/10/24 |
2,160.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 08/11/24 |
2,159.50 |
G J BANKS (IW) LTD |
Minor Works |
Crematorium |
| 02/10/24 |
2,157.75 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 24/07/24 |
2,153.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 17/07/24 |
2,153.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 22/05/24 |
2,143.32 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 26/06/24 |
2,139.30 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 18/09/24 |
2,133.30 |
WARREN FARM PARTNERS |
Grants to External Bodies |
Farming in Protected Landscapes |
| 27/11/24 |
2,128.80 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 24/04/24 |
2,125.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 27/09/24 |
2,118.98 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 30/10/24 |
2,116.80 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 20/12/24 |
2,116.52 |
MOUNTJOY LTD |
Minor Works |
Building 41 |
| 06/11/24 |
2,112.64 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 07/02/25 |
2,100.00 |
BIELEC CONSULTANCY |
Professional Services |
Domestic Homicide Review |