| 02/02/22 |
1,627.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 13/04/22 |
1,625.50 |
LDN WRESTLING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/03/23 |
1,624.78 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 28/10/22 |
1,623.90 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 01/02/23 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 18/01/23 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 23/12/22 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 12/10/22 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 12/10/22 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 28/10/22 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 24/02/23 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 24/02/23 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 22/06/22 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 13/07/22 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 29/07/22 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 22/10/21 |
1,621.97 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |
| 31/05/23 |
1,620.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 01/02/23 |
1,617.08 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 19/08/22 |
1,616.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 31/03/23 |
1,615.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 22/10/21 |
1,611.40 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 12/11/21 |
1,610.71 |
MEDINA COLLEGE |
Gas |
Medina Leisure Centre |
| 09/12/22 |
1,610.36 |
ONE ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 08/10/21 |
1,610.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Public Conveniences - General |
| 22/10/21 |
1,610.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Public Conveniences - General |
| 17/12/21 |
1,610.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Public Conveniences - General |
| 31/08/22 |
1,609.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Roman Villa Newport |
| 14/06/23 |
1,609.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 21/12/22 |
1,607.50 |
WIGHT COMMUNITY ACCESS LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 24/12/21 |
1,607.50 |
WIGHT COMMUNITY ACCESS LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |