| 05/02/25 |
-16,701.00 |
VISIT ISLE OF WIGHT LTD |
Administration Fee Income |
Destination Bid VIOW |
| 13/09/23 |
-16,885.87 |
SOUTHERN ELECTRIC PLC |
Gas |
The Heights |
| 13/09/23 |
-17,216.71 |
SOUTHERN ELECTRIC PLC |
Gas |
Medina Leisure Centre |
| 26/07/24 |
-17,242.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 04/02/26 |
-17,570.25 |
VISIT ISLE OF WIGHT LTD |
Administration Fee Income |
Destination Bid VIOW |
| 05/11/25 |
-19,405.90 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 09/06/25 |
-20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Local Transport Plan |
| 09/06/25 |
-20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Local Transport Plan |
| 09/06/25 |
-20,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Local Transport Plan |
| 21/11/25 |
-20,155.09 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 13/09/23 |
-22,893.42 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 04/02/26 |
-22,918.65 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
Payment to Private Contractors |
Parking Management |
| 13/09/23 |
-23,018.07 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 12/01/24 |
-24,740.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 29/10/25 |
-24,740.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 13/09/23 |
-33,176.67 |
SOUTHERN ELECTRIC PLC |
Gas |
Medina Leisure Centre |
| 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) |
| 21/11/25 |
-161,146.41 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 21/11/25 |
-277,868.50 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 04/12/24 |
-580,050.00 |
GO SOUTH COAST LTD |
Payment to Private Contractors |
Enhanced Partnership Bus grant |
| 23/05/25 |
-2,445,849.94 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 23/05/25 |
-2,468,458.38 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 17/08/25 |
-2,511,828.01 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 25/09/24 |
-2,583,152.99 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |