| 23/07/25 |
2,237.50 |
KINGSLEY NAPLEY LLP |
Legal Fees - Other Parties |
Coroner |
| 03/12/25 |
2,227.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Ryde THI |
| 13/06/25 |
2,203.36 |
EMBLEM PRINT PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 09/07/25 |
2,200.00 |
BUREAU VERITAS UK LTD |
Professional Services |
Environmental Health |
| 14/01/26 |
2,200.00 |
BUSINESS SOUTH LIMITED |
Advertising & Publicity |
Regeneration Communications |
| 19/09/25 |
2,200.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 09/04/25 |
2,199.28 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 18/06/25 |
2,184.49 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 22/10/25 |
2,179.75 |
A GUSTAR T/A IVY TREE CARE |
Maintenance of Operational Equipment |
Roman Villa Newport |
| 26/11/25 |
2,176.42 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 17/12/25 |
2,176.00 |
FITZPATRICK WOOLMER |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/11/25 |
2,174.70 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 06/08/25 |
2,166.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Archives |
| 09/07/25 |
2,160.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/06/25 |
2,160.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/07/25 |
2,160.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/06/25 |
2,160.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 03/12/25 |
2,158.30 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 13/02/26 |
2,145.30 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 11/07/25 |
2,143.12 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 03/10/25 |
2,137.92 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 12/11/25 |
2,130.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/05/25 |
2,129.36 |
SOUND AND VISION |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 07/05/25 |
2,125.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 03/09/25 |
2,125.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 09/05/25 |
2,122.29 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 13/08/25 |
2,120.31 |
SOUTHAMPTON MUSIC HUB |
Professional Services |
School Music Service |
| 17/12/25 |
2,118.50 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 21/01/26 |
2,110.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 29/10/25 |
2,110.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Countryside Management |