| 03/05/24 |
-1,041.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 12/06/24 |
-1,050.00 |
NATIONAL ASSOCIATION FOR AONBS |
Conference Expenses |
IOW National Landscape |
| 05/02/25 |
-1,085.44 |
CHUBB FIRE AND SECURITY LTD |
Payment to Private Contractors |
Shanklin Lift |
| 21/02/25 |
-1,107.62 |
BUSINESS STREAM LTD |
Water and Sewerage |
Pier St, Sandown |
| 11/09/24 |
-1,239.92 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 26/07/24 |
-1,348.40 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 31/07/24 |
-1,368.96 |
MEDINA COLLEGE |
Gas |
Medina Leisure Centre |
| 24/07/24 |
-1,386.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 12/03/25 |
-1,400.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/05/24 |
-1,417.33 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 24/07/24 |
-1,536.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 07/01/25 |
-1,580.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 20/12/24 |
-1,580.78 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 21/02/25 |
-1,765.95 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 05/06/24 |
-1,774.90 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 26/09/24 |
-2,009.65 |
SOUTHERN ELECTRIC PLC |
Gas |
Newport Library |
| 11/09/24 |
-2,012.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 11/09/24 |
-2,098.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 28/03/25 |
-2,100.00 |
ASPIRE RYDE |
Payment to Private Contractors |
Isle Be |
| 24/07/24 |
-2,153.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 15/07/24 |
-2,270.00 |
F H OPERATIONS |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 26/09/24 |
-2,362.55 |
SOUTHERN ELECTRIC PLC |
Gas |
Amenity Land Hire |
| 28/03/25 |
-2,400.00 |
ASPIRE RYDE |
Payment to Private Contractors |
Isle Be |
| 24/01/25 |
-2,400.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 03/05/24 |
-2,423.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 28/03/25 |
-2,700.00 |
ASPIRE RYDE |
Payment to Private Contractors |
Isle Be |
| 03/03/25 |
-2,810.42 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 03/05/24 |
-3,002.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 31/07/24 |
-3,281.66 |
MEDINA COLLEGE |
Electricity |
Medina Leisure Centre |
| 24/11/24 |
-3,504.36 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Isle of Wight Festival |