| 18/02/26 |
2,782.00 |
A J WELLS & SONS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/01/26 |
2,774.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 04/07/25 |
2,774.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 23/01/26 |
2,774.36 |
MATRIX SCM LTD |
Agency staff |
Highways PFI CMT |
| 24/09/25 |
2,774.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 06/06/25 |
2,774.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 11/06/25 |
2,774.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 12/12/25 |
2,774.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 10/09/25 |
2,774.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 03/09/25 |
2,774.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 22/08/25 |
2,760.05 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 16/01/26 |
2,756.16 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 28/01/26 |
2,750.00 |
COURTSHIP LIMITED |
Payment to Private Contractors |
Medina Leisure Centre |
| 05/11/25 |
2,750.00 |
IKON TRAINING |
Training |
Parking Attendants |
| 06/02/26 |
2,750.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/01/26 |
2,749.17 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 13/08/25 |
2,748.07 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 25/07/25 |
2,740.02 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 13/08/25 |
2,713.18 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 13/06/25 |
2,712.88 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 13/06/25 |
2,712.88 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 25/07/25 |
2,710.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
IOW Festival Costs |
| 16/07/25 |
2,695.96 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 09/04/25 |
2,689.66 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 25/06/25 |
2,675.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/11/25 |
2,655.31 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 13/08/25 |
2,654.20 |
HISP MULTI ACADEMY TRUST |
Gas |
Medina Leisure Centre |
| 23/12/25 |
2,650.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/02/26 |
2,637.09 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 06/08/25 |
2,626.37 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |