| 12/11/21 |
23,394.42 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 11/06/21 |
23,394.42 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 17/12/21 |
23,394.42 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 03/12/21 |
23,394.42 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 28/07/21 |
23,394.42 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 19/05/21 |
23,394.42 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 30/06/21 |
23,394.42 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 30/06/23 |
23,250.00 |
DALESAUNA LTD |
Operational Equipment |
The Heights |
| 20/10/21 |
23,139.69 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 25/08/23 |
23,018.07 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 15/03/23 |
22,966.11 |
SOUTHERN ELECTRIC PLC |
Electricity |
Medina Leisure Centre |
| 14/07/23 |
22,893.42 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 24/11/21 |
22,365.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 22/02/23 |
22,076.64 |
SOUTHERN ELECTRIC PLC |
Electricity |
Medina Leisure Centre |
| 06/08/21 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 29/10/21 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 06/08/21 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 06/08/21 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 29/10/21 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 06/08/21 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 30/09/21 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 11/02/22 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 17/12/21 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 18/03/22 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 11/02/22 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 18/06/21 |
22,057.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 27/01/23 |
21,919.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 29/03/23 |
21,795.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 16/07/21 |
21,500.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 29/07/22 |
21,500.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |