| 15/05/24 |
1,800.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 21/03/25 |
1,800.00 |
CANINE COUNTRY RETREAT LTD |
Payment to Private Contractors |
Environment officers |
| 06/12/24 |
1,797.68 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 28/02/25 |
1,795.67 |
NPOWER DIRECT LTD |
Electricity |
Newport Library |
| 06/12/24 |
1,792.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 25/10/24 |
1,789.93 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 30/10/24 |
1,785.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Countryside Management |
| 06/09/24 |
1,782.00 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 28/03/25 |
1,774.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 05/06/24 |
1,774.90 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 05/06/24 |
1,774.90 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 24/04/24 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 14/03/25 |
1,764.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/05/24 |
1,761.50 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 07/03/25 |
1,761.30 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 16/10/24 |
1,758.81 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 05/04/24 |
1,751.40 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 05/02/25 |
1,750.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Maintenance |
Development Management |
| 28/08/24 |
1,747.55 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 20/09/24 |
1,747.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 05/04/24 |
1,745.00 |
ONETEC LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/07/24 |
1,730.33 |
THE BOOTLEG SHADOWS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 14/08/24 |
1,730.00 |
VENTNOR TOWN COUNCIL |
Beach Management Contract |
Beach Cleaning |
| 24/04/24 |
1,726.08 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/01/25 |
1,725.00 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
One Public Estate Phase 9 |
| 04/09/24 |
1,723.09 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 07/08/24 |
1,716.83 |
TOP SECRET PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 11/10/24 |
1,709.95 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 12/03/25 |
1,709.62 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 12/03/25 |
1,708.07 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |