| 03/11/23 |
3,002.95 |
ENVIRONMENT AGENCY |
Professional Services |
Lynnbottom Landfill Site |
| 20/09/23 |
3,000.00 |
ARC CONSULTING LTD |
Grants to External Bodies |
A.O.N.B. |
| 27/10/23 |
3,000.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Director of Regeneration |
| 07/02/24 |
3,000.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 09/02/24 |
3,000.00 |
THE ISLAND COLLECTION + |
Grants to External Bodies |
A.O.N.B. |
| 20/09/23 |
2,996.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 06/09/23 |
2,990.00 |
ISLE OF WIGHT FESTIVAL LIMITED |
Payment to Private Contractors |
Isle of Wight Festival |
| 10/01/24 |
2,985.00 |
PTR CONSULTING ENGINEERS LTD |
Payment to Private Contractors |
Coast Protection |
| 13/09/23 |
2,977.02 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 06/09/23 |
2,970.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 20/09/23 |
2,968.24 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 22/11/23 |
2,952.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 27/09/23 |
2,949.20 |
SOUTHERN ELECTRIC PLC |
Electricity |
Pier St, Sandown |
| 20/03/24 |
2,946.89 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 20/03/24 |
2,940.00 |
UNIVERSITY OF SOUTHAMPTON |
Professional Services |
Ferry Operation |
| 12/01/24 |
2,938.60 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/01/24 |
2,930.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/03/24 |
2,921.33 |
MEDINA COLLEGE |
Gas |
The Heights |
| 31/01/24 |
2,920.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/11/23 |
2,910.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 26/01/24 |
2,909.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Ryde Transport Hub |
| 20/03/24 |
2,907.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 29/11/23 |
2,902.60 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Concessionary Fares- Over 60s |
| 28/03/24 |
2,880.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Professional Services |
Ryde Transport Hub |
| 22/11/23 |
2,872.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |
| 30/10/23 |
2,849.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 28/03/24 |
2,844.89 |
IDML |
Operational Equipment |
Environment officers |
| 13/09/23 |
2,827.16 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 13/09/23 |
2,826.92 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 13/10/23 |
2,819.84 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |