| 03/01/25 |
-3,680.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 31/07/24 |
-3,750.00 |
MONKTON ARTS |
Rent of Buildings and Rooms |
UK Shared Prosperity Fund |
| 24/05/24 |
-4,768.04 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 31/07/24 |
-4,937.11 |
MEDINA COLLEGE |
Water and Sewerage |
Medina Leisure Centre |
| 19/10/24 |
-5,245.78 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 31/05/24 |
-6,441.63 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 25/07/24 |
-6,509.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 23/08/24 |
-7,470.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 02/09/24 |
-7,654.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 29/08/24 |
-7,654.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 26/09/24 |
-8,581.71 |
SOUTHERN ELECTRIC PLC |
Gas |
Medina Leisure Centre |
| 22/05/24 |
-8,661.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 22/05/24 |
-8,661.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 20/12/24 |
-13,151.32 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 28/08/24 |
-14,898.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 30/08/24 |
-14,898.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 20/12/24 |
-16,453.44 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 05/02/25 |
-16,701.00 |
VISIT ISLE OF WIGHT LTD |
Administration Fee Income |
Destination Bid VIOW |
| 26/07/24 |
-17,242.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 24/11/24 |
-44,675.77 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 23/08/24 |
-61,352.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 26/07/24 |
-62,929.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 26/07/24 |
-72,336.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 11/03/25 |
-158,331.58 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 04/12/24 |
-580,050.00 |
GO SOUTH COAST LTD |
Payment to Private Contractors |
Enhanced Partnership Bus grant |
| 25/09/24 |
-2,583,152.99 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |