| 27/01/23 |
21,919.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 29/03/23 |
21,795.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 29/07/22 |
21,500.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 11/05/22 |
21,464.00 |
JACOBS UK LIMITED |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 15/03/23 |
21,407.00 |
THE WIGHT STROLLERS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 08/03/23 |
21,407.00 |
THE WIGHT STROLLERS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/07/22 |
20,878.79 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 12/10/22 |
20,878.79 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 12/10/22 |
20,878.79 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 23/12/22 |
20,878.79 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 29/07/22 |
20,878.79 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 22/06/22 |
20,878.79 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 28/10/22 |
20,878.79 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 13/04/22 |
20,760.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 11/05/22 |
20,455.52 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 17/08/22 |
20,000.00 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
Countryside Management |
| 24/03/23 |
20,000.00 |
SANDOWN TOWN COUNCIL |
Grants to External Bodies |
Other Grounds Maintenance |
| 24/03/23 |
20,000.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Other Grounds Maintenance |
| 21/09/22 |
19,880.87 |
PULSE FITNESS LIMITED |
Payment to Private Contractors |
The Heights |
| 23/09/22 |
19,880.87 |
PULSE FITNESS LIMITED |
Payment to Private Contractors |
The Heights |
| 05/10/22 |
19,500.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Professional Services |
Ferry Maintenance |
| 08/04/22 |
19,122.15 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 04/01/23 |
18,768.29 |
SSE |
Electricity |
The Heights |
| 15/06/22 |
18,510.92 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 09/09/22 |
18,311.16 |
CORONA ENERGY |
Electricity |
Medina Leisure Centre |
| 24/03/23 |
18,030.61 |
SOUTHERN ELECTRIC PLC |
Electricity |
Medina Leisure Centre |
| 27/05/22 |
17,916.86 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 22/06/22 |
17,889.62 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 13/01/23 |
17,731.50 |
ISLE OF WIGHT NHS TRUST |
Mortuary Contract |
Coroner |
| 30/11/22 |
17,731.50 |
ISLE OF WIGHT NHS TRUST |
Mortuary Contract |
Coroner |