| 11/05/22 |
21,464.00 |
JACOBS UK LIMITED |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 12/05/23 |
21,449.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 08/03/23 |
21,407.00 |
THE WIGHT STROLLERS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 15/03/23 |
21,407.00 |
THE WIGHT STROLLERS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 23/08/23 |
21,034.58 |
SOUTHERN ELECTRIC PLC |
Electricity |
Medina Leisure Centre |
| 29/07/22 |
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 |
| 13/07/22 |
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 |
| 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 |
| 28/10/22 |
20,878.79 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 14/07/21 |
20,798.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 13/04/22 |
20,760.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 19/05/21 |
20,738.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 11/05/22 |
20,455.52 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 21/04/21 |
20,390.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 16/03/22 |
20,099.80 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 17/08/22 |
20,000.00 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
Countryside Management |
| 24/03/23 |
20,000.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Other Grounds Maintenance |
| 24/03/23 |
20,000.00 |
SANDOWN TOWN COUNCIL |
Grants to External Bodies |
Other Grounds Maintenance |
| 31/03/22 |
20,000.00 |
PEOPLE MATTER IW |
Payment to Private Contractors |
Safer Streets |
| 01/04/21 |
20,000.00 |
CARISBROOKE CASTLE MUSEUM |
Consultants Fees |
Arts Council EnglandCulturalInvestmentCo |
| 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 |
| 19/05/21 |
19,748.89 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Reopening High Streets Safely |
| 15/09/21 |
19,607.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 01/09/21 |
19,586.40 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 11/06/21 |
19,568.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 05/10/22 |
19,500.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Professional Services |
Ferry Maintenance |