| 10/01/24 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 31/01/24 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 04/10/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 06/12/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 24/04/24 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 20/03/24 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 03/11/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 27/09/23 |
1,766.60 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 14/03/25 |
1,764.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/05/24 |
1,761.50 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 07/03/25 |
1,761.30 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 15/10/25 |
1,760.00 |
ABILITY SMART |
Training |
Community Support Officers |
| 16/10/24 |
1,758.81 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 15/09/23 |
1,754.64 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 30/07/25 |
1,752.05 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Newport Library |
| 05/04/24 |
1,751.40 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 05/11/25 |
1,750.00 |
ANDREW WILLIAMS CONSULTING LIMITED |
Consultants Fees |
Plan for Neighbourhoods |
| 07/01/26 |
1,750.00 |
ANDREW WILLIAMS CONSULTING LIMITED |
Consultants Fees |
Plan for Neighbourhoods |
| 05/02/25 |
1,750.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Maintenance |
Development Management |
| 28/01/26 |
1,750.00 |
HEMMING GROUP LTD |
Advertising & Publicity |
Head of Place |
| 28/08/24 |
1,747.55 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 20/09/24 |
1,747.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 20/02/26 |
1,746.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 05/04/24 |
1,745.00 |
ONETEC LTD |
Payment to Private Contractors |
Ferry Operation |
| 01/09/23 |
1,744.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Kingston Marine Park |
| 20/12/23 |
1,744.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/05/25 |
1,740.01 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 19/12/25 |
1,740.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 11/02/26 |
1,738.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/12/23 |
1,738.00 |
SPENCER RIGGING LTD |
Operational Equipment |
Ferry Operation |