| 21/06/24 |
2,330.22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 24/04/24 |
2,328.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/02/25 |
2,325.48 |
NPOWER DIRECT LTD |
Electricity |
Crematorium |
| 31/12/24 |
2,321.52 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 10/07/24 |
2,318.53 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 26/04/24 |
2,316.24 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/06/24 |
2,315.10 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 28/06/24 |
2,314.17 |
MIKE GARWOOD LTD |
Operational Equipment |
Rights of Way Operations |
| 16/10/24 |
2,300.30 |
ESPLANADE |
Vehicle Maintenance Costs |
Building Control chargeable |
| 31/01/25 |
2,299.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 10/05/24 |
2,295.19 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 21/03/25 |
2,292.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/01/25 |
2,290.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 05/02/25 |
2,283.46 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 07/08/24 |
2,279.82 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 31/05/24 |
2,277.35 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 17/07/24 |
2,270.00 |
F H OPERATIONS |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 15/07/24 |
2,270.00 |
F H OPERATIONS |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 02/08/24 |
2,265.00 |
MCM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 31/12/24 |
2,261.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Island Planning Strategy |
| 17/04/24 |
2,253.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 18/10/24 |
2,250.00 |
GREENSCAPES TREE CARE & LAND |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/01/25 |
2,250.00 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 19/02/25 |
2,250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 12/07/24 |
2,248.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 30/10/24 |
2,241.93 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 11/07/24 |
2,236.33 |
WWW.WATERAPPLICATIONS.CO.UK |
Water and Sewerage |
East Cowes Marine Hub |
| 23/08/24 |
2,235.82 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 17/07/24 |
2,232.70 |
POLY ADVISORY LIMITED |
Operational Equipment |
The Heights |
| 17/04/24 |
2,230.73 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |