| 07/12/22 |
6,185.00 |
IW CANTATA CHOIR |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 05/10/22 |
6,180.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 20/05/22 |
6,175.98 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 14/07/21 |
6,174.00 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 16/06/21 |
6,160.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 07/06/23 |
6,154.18 |
SOUTHERN ELECTRIC PLC |
Gas |
Roman Villa Newport |
| 02/09/22 |
6,150.00 |
MULTI VEHICLE TECHNOLOGY LIMITED |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 12/07/23 |
6,147.70 |
SOUTHERN ELECTRIC PLC |
Electricity |
Roman Villa Newport |
| 09/02/22 |
6,132.34 |
MEDINA COLLEGE |
Electricity |
Medina Leisure Centre |
| 06/07/22 |
6,116.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/07/23 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 21/07/23 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 21/06/23 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 21/06/23 |
6,096.14 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 24/08/22 |
6,081.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 25/03/22 |
6,040.00 |
LLAMA DIGITAL LTD |
Grants to External Bodies |
Capability Fund |
| 29/03/23 |
6,027.73 |
COLIN READ ASSOCIATES |
Agency staff |
Leisure Management & Admin |
| 09/06/23 |
6,012.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/12/21 |
6,001.15 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 29/06/22 |
6,000.00 |
OVERDRIVE GLOBAL LIMITED |
Purchase of Books |
Public Libraries Central |
| 11/08/21 |
6,000.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 25/03/22 |
6,000.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/04/21 |
6,000.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 15/07/22 |
6,000.00 |
ISLAND GAMES ASSOCIATION |
Grants to External Bodies |
Play Development |
| 30/11/22 |
6,000.00 |
HAVANT BOROUGH COUNCIL |
Payment to Private Contractors |
Coast Protection |
| 29/04/22 |
6,000.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 13/04/22 |
6,000.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 22/09/21 |
6,000.00 |
NITON METHODIST CHURCH |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 23/12/22 |
6,000.00 |
HAVANT BOROUGH COUNCIL |
Payment to Private Contractors |
Coast Protection |
| 12/05/23 |
6,000.00 |
OVERDRIVE GLOBAL LIMITED |
Purchase of Books |
Public Libraries Central |