| 17/09/21 |
MOUNTJOY LTD |
14,985.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/11/21 |
PREPAID FINANCIAL SERVICES LTD |
14,984.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/04/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
14,982.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
14,981.50 |
Ferry Operation |
Payment to Private Contractors |
| 18/10/23 |
ISLAND ROADS SERVICES LTD |
14,979.13 |
Carriageway works |
Payment to Contractors - Capital |
| 23/11/22 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
14,978.50 |
Coroner |
Post Mortem Fees |
| 08/08/25 |
SCALLYWAGS FUN CLUB |
14,976.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 09/07/25 |
SCALLYWAGS FUN CLUB |
14,976.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 04/05/22 |
GRAHAM ATTRILL CIVIL ENGINEERING |
14,975.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
14,966.80 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 18/12/24 |
AMEY (IOW) SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 29/01/25 |
AMEY (IOW) SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 26/02/25 |
AMEY (IOW) SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 28/03/25 |
THALIA IOW SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 21/06/24 |
AMEY (IOW) SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 30/08/24 |
AMEY (IOW) SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 02/08/24 |
AMEY (IOW) SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 25/10/24 |
AMEY (IOW) SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 22/11/24 |
AMEY (IOW) SPV LIMITED |
14,965.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 02/10/24 |
AMEY (IOW) SPV LIMITED |
14,965.40 |
Waste Collection - Amey Contract |
Waste Contractors |
| 30/05/25 |
KOMPAN LTD |
14,964.84 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 20/03/23 |
ALPHA (IOW) LTD |
14,960.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/10/21 |
ASPIRE RYDE |
14,955.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 22/03/24 |
THE BRIARS RESIDENTIAL HOME |
14,950.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/11/22 |
TL ELECTRICAL (IOW) LTD |
14,950.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 07/12/22 |
BAE SYSTEMS PROPERTIES LTD |
14,949.49 |
Rangefinder House (Ascensos) |
Electricity |
| 19/01/22 |
RYDE HOUSE LTD |
14,949.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/21 |
RYDE HOUSE LTD |
14,944.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |