| 01/04/22 |
200,000.00 |
TOUR OF BRITAIN LIMITED |
Recreation and Sport |
Professional Services |
Cycle Events |
| 14/10/22 |
72,249.00 |
ROAD TRAFFIC SOLUTIONS LIMITED |
Recreation and Sport |
Professional Services |
Cycle Events |
| 24/06/22 |
63,860.00 |
SOFTWARE BOX LIMITED |
Service Management and Support Services |
Payment to Private Contractors |
Leisure Access System |
| 01/04/22 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 26/10/22 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 29/07/22 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 31/08/22 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 09/11/22 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 13/01/23 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 29/06/22 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 17/06/22 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 11/05/22 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 15/03/23 |
22,966.11 |
SOUTHERN ELECTRIC PLC |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 22/02/23 |
22,076.64 |
SOUTHERN ELECTRIC PLC |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 29/07/22 |
21,500.00 |
CIVICA UK LTD |
Library Service |
Computer Maintenance |
Public Libraries Central |
| 08/03/23 |
21,407.00 |
THE WIGHT STROLLERS |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 15/03/23 |
21,407.00 |
THE WIGHT STROLLERS |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/04/22 |
20,760.00 |
MCM CONSTRUCTION LTD |
Open Spaces |
Payment to Private Contractors |
Other Grounds Maintenance |
| 24/03/23 |
20,000.00 |
RYDE TOWN COUNCIL |
Open Spaces |
Grants to External Bodies |
Other Grounds Maintenance |
| 24/03/23 |
20,000.00 |
SANDOWN TOWN COUNCIL |
Open Spaces |
Grants to External Bodies |
Other Grounds Maintenance |
| 17/08/22 |
20,000.00 |
NATURAL ENTERPRISE LTD |
Open Spaces |
Grants to External Bodies |
Countryside Management |
| 21/09/22 |
19,880.87 |
PULSE FITNESS LIMITED |
Recreation and Sport |
Payment to Private Contractors |
The Heights |
| 23/09/22 |
19,880.87 |
PULSE FITNESS LIMITED |
Recreation and Sport |
Payment to Private Contractors |
The Heights |
| 08/04/22 |
19,122.15 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 04/01/23 |
18,768.29 |
SSE |
Recreation and Sport |
Electricity |
The Heights |
| 09/09/22 |
18,311.16 |
CORONA ENERGY |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 24/03/23 |
18,030.61 |
SOUTHERN ELECTRIC PLC |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 11/01/23 |
17,337.10 |
SSE |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 13/01/23 |
16,707.60 |
MADE TO MEASURE PRODUCTIONS LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/07/22 |
15,851.00 |
VENTNOR THEATRE GROUP |
Culture and Heritage |
Order Settlement to Balance Sheet GL |
Medina Theatre |