| 19/08/22 |
8,305.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 01/03/23 |
8,237.09 |
NORWELL LAPLEY PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 08/04/22 |
8,236.00 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 21/12/22 |
8,223.71 |
MATRIX SCM LTD |
Agency staff |
Waste Contract Management |
| 07/12/22 |
8,222.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
National Bus Strategy |
| 15/03/23 |
8,217.01 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
The Heights |
| 16/11/22 |
8,202.60 |
MATRIX SCM LTD |
Agency staff |
Waste Contract Management |
| 19/08/22 |
8,200.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
IOW Festival Costs |
| 11/05/22 |
8,176.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 14/10/22 |
8,167.10 |
MATRIX SCM LTD |
Agency staff |
Waste Contract Management |
| 27/04/22 |
8,100.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Recruitment Advertising |
Highways PFI Project |
| 13/01/23 |
8,000.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Leisure Management & Admin |
| 17/08/22 |
7,994.36 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/06/22 |
7,970.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/09/22 |
7,967.12 |
PPL PRS LTD |
Licences |
Medina Leisure Centre |
| 09/11/22 |
7,925.35 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 16/12/22 |
7,878.72 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/05/22 |
7,875.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 15/03/23 |
7,858.00 |
NITON METHODIST CHURCH |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 30/09/22 |
7,850.00 |
ROBERTSON FOSTER LIMITED |
Professional Services |
Cycle Events |
| 17/03/23 |
7,776.00 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 08/03/23 |
7,776.00 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 23/09/22 |
7,755.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 27/07/22 |
7,717.50 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 27/01/23 |
7,683.53 |
MEDINA COLLEGE |
Electricity |
Medina Leisure Centre |
| 25/01/23 |
7,623.00 |
INSIGHT DIRECT (UK) LTD |
Office Equipment |
Environmental Health - Business Regulat… |
| 25/11/22 |
7,614.36 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Cycle Events |
| 18/11/22 |
7,590.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 11/01/23 |
7,522.77 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 22/02/23 |
7,522.20 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |