| 05/08/22 |
2,193.52 |
OFF THE KERB PRODUCTIONS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 29/06/22 |
2,174.62 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 18/05/22 |
2,173.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 27/01/23 |
2,156.79 |
MEDINA COLLEGE |
Gas |
Medina Leisure Centre |
| 27/07/22 |
2,156.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 25/01/23 |
2,154.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 03/08/22 |
2,144.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/03/23 |
2,138.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 22/07/22 |
2,130.53 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 21/12/22 |
2,127.28 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Crematorium |
| 25/05/22 |
2,125.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 21/10/22 |
2,122.89 |
ONE ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 29/07/22 |
2,107.50 |
B W MOORING SERVICES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 01/06/22 |
2,107.14 |
CORONA ENERGY |
Electricity |
Crematorium |
| 27/04/22 |
2,101.84 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 27/05/22 |
2,100.00 |
METRIC GROUP |
Operational Equipment |
Parking Management |
| 29/03/23 |
2,094.00 |
SUGAR STACK PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 08/06/22 |
2,093.00 |
EETSA |
Professional Subscriptions |
Trading Standards |
| 03/03/23 |
2,090.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/08/22 |
2,081.93 |
CORONA ENERGY |
Electricity |
Crematorium |
| 27/05/22 |
2,079.77 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 27/01/23 |
2,067.06 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 21/10/22 |
2,065.08 |
HARDACRE IT LTD T/A WRS SYSTEMS |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 26/08/22 |
2,061.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 08/07/22 |
2,050.00 |
THE COLUMBARIA COMPANY |
General Materials |
Crematorium |
| 20/05/22 |
2,041.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 24/06/22 |
2,035.07 |
PREMIER FORD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 01/02/23 |
2,029.15 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 23/11/22 |
2,025.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 31/01/23 |
2,022.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |