| 28/10/22 |
1,959.74 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 03/09/21 |
1,957.14 |
MAINSTAY MARINE SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 08/06/22 |
1,957.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 20/01/23 |
1,950.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |
| 22/05/23 |
1,950.00 |
RED FUNNEL GROUP |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 27/04/22 |
1,950.00 |
PRESTIGE TENNIS COURTS LTD |
Payment to Private Contractors |
IOW Festival Costs |
| 18/03/22 |
1,950.00 |
ARC CONSULTING LTD |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 26/05/22 |
1,950.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 18/05/22 |
1,949.80 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI Project |
| 23/12/22 |
1,949.25 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 28/07/21 |
1,944.59 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 08/07/22 |
1,943.60 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 31/03/22 |
1,942.43 |
CORONA ENERGY |
Electricity |
Crematorium |
| 26/04/23 |
1,938.00 |
LDN WRESTLING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/11/21 |
1,934.32 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 19/05/21 |
1,934.09 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 30/11/22 |
1,932.98 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Mobile Library |
| 09/03/22 |
1,931.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 27/05/22 |
1,927.64 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 11/02/22 |
1,927.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/06/23 |
1,926.37 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 09/04/21 |
1,925.00 |
GRAHAM ATTRILL CIVIL ENGINEERING |
Payment to Private Contractors |
Coast Protection |
| 16/04/21 |
1,920.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 02/06/23 |
1,920.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 01/04/21 |
1,919.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 30/06/21 |
1,913.30 |
REDACTED PERSONAL DATA |
Relocation expenses |
Highways PFI Project |
| 08/10/21 |
1,912.64 |
GAZPROM ENERGY |
Gas |
Crematorium |
| 16/03/22 |
1,912.50 |
WDM LIMITED |
Consultants Fees |
Highways PFI Project |
| 17/06/22 |
1,906.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 30/09/22 |
1,904.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Electricity |
Ferry Management |