| 31/07/24 |
10,201.06 |
PPL PRS LTD |
Licences |
Medina Leisure Centre |
| 24/04/24 |
10,090.32 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 12/02/25 |
10,000.00 |
NATIONAL TRUST |
Grants to External Bodies |
IOW National Landscape |
| 05/07/24 |
9,999.00 |
TRAFFIC ENFORCEMENT CENTRE |
Professional Services |
Parking Services |
| 23/10/24 |
9,999.00 |
TRAFFIC ENFORCEMENT CENTRE |
Professional Services |
Parking Services |
| 03/04/24 |
9,999.00 |
TRAFFIC ENFORCEMENT CENTRE |
Professional Services |
Parking Services |
| 27/09/24 |
9,975.00 |
ISLAND RETROFIT LTD |
Consultants Fees |
Economic Development |
| 02/10/24 |
9,950.00 |
FLINT INNOVATION LTD |
Consultants Fees |
Economic Development |
| 06/11/24 |
9,925.00 |
DIGITAL ISLANDS |
Consultants Fees |
UK Shared Prosperity Fund |
| 21/03/25 |
9,842.08 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/11/24 |
9,840.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/03/25 |
9,830.00 |
THE RIOT ACT LTD |
Payment to Private Contractors |
Road Safety - Highways |
| 19/02/25 |
9,828.70 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/06/24 |
9,792.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 28/02/25 |
9,704.67 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Grants to External Bodies |
Shademakers-dept |
| 10/04/24 |
9,671.40 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/09/24 |
9,671.40 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/05/24 |
9,658.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 05/06/24 |
9,602.76 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coastal Management |
| 19/06/24 |
9,601.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 17/05/24 |
9,592.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 28/03/25 |
9,500.96 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 14/06/24 |
9,465.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 10/04/24 |
9,396.00 |
STARLIGHT BOUTIQUE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 12/03/25 |
9,367.00 |
DARES LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 11/10/24 |
9,360.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 26/09/24 |
9,288.46 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm project |
| 10/07/24 |
9,288.00 |
SOUTH WEST PUBLIC TRANSPORT |
Payment to Private Contractors |
Transport contracts |
| 24/05/24 |
9,268.98 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Agency staff |
Levelling Up Fund |
| 27/11/24 |
9,261.00 |
4IMPRINT DIRECT LTD |
Advertising & Publicity |
Commercial Sales Team |