| 02/09/22 |
7,967.12 |
PPL PRS LTD |
Licences |
Medina Leisure Centre |
| 01/09/21 |
7,958.30 |
WIGHTCYCLE LTD |
Grants to External Bodies |
John O’Conner Grounds Maintenance Contr… |
| 24/05/23 |
7,943.12 |
AMICK PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 11/08/23 |
7,931.23 |
MEDINA COLLEGE |
Electricity |
Medina Leisure Centre |
| 09/11/22 |
7,925.35 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/05/23 |
7,910.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 22/12/21 |
7,910.00 |
HILLCROFT TURF SUPPLIES |
Payment to Private Contractors |
IOW Festival Costs |
| 05/05/23 |
7,885.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 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 |
| 19/05/23 |
7,850.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 08/03/23 |
7,776.00 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 17/03/23 |
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 |
| 01/12/21 |
7,747.19 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 07/01/22 |
7,744.36 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 09/03/22 |
7,717.50 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 27/07/22 |
7,717.50 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 17/11/21 |
7,705.61 |
GAZPROM ENERGY |
Gas |
Medina Leisure Centre |
| 21/06/23 |
7,700.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 27/01/23 |
7,683.53 |
MEDINA COLLEGE |
Electricity |
Medina Leisure Centre |
| 12/04/23 |
7,644.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Crematorium |
| 17/12/21 |
7,623.38 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 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 |
| 26/05/23 |
7,590.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 11/03/22 |
7,590.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 18/11/22 |
7,590.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |