| 01/08/25 |
2,006.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
2,006.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 27/08/25 |
2,005.75 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 18/06/25 |
2,000.00 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Coastal Management |
| 19/11/25 |
2,000.00 |
CARISBROOKE CASTLE MUSEUM |
Professional Services |
Museums and Schools 2025-26 |
| 11/02/26 |
2,000.00 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 09/04/25 |
2,000.00 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
IOW National Landscape |
| 18/06/25 |
1,997.00 |
ASPINALL VERDI LTD |
Consultants Fees |
Planning Applications |
| 05/11/25 |
1,992.90 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 26/11/25 |
1,992.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Newport Harbour Account |
| 24/09/25 |
1,992.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Newport Harbour Account |
| 06/02/26 |
1,988.42 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 10/12/25 |
1,980.55 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Crematorium |
| 11/04/25 |
1,967.43 |
TOWNSWEB ARCHIVING LTD |
Computer Software Licencing |
Crematorium |
| 06/02/26 |
1,963.00 |
STONEHAM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 13/08/25 |
1,962.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 09/07/25 |
1,960.00 |
IAN SHARLAND LIMITED |
Professional Services |
Ferry Operation |
| 16/04/25 |
1,951.80 |
SOLENT CRUISES LTD |
Electricity |
Ferry Operation |
| 26/11/25 |
1,947.50 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 12/11/25 |
1,947.00 |
ONETEC LTD |
Payment to Private Contractors |
Ferry Operation |
| 21/11/25 |
1,946.00 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 13/02/26 |
1,945.00 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 16/07/25 |
1,936.09 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Crematorium |
| 04/06/25 |
1,925.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/12/25 |
1,915.00 |
CROWNPARK BUILDERS LTD |
Minor Works |
Crematorium |
| 30/01/26 |
1,914.02 |
CHURCHES FIRE SECURITY LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 28/01/26 |
1,901.94 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 06/06/25 |
1,900.38 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 21/05/25 |
1,900.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 14/01/26 |
1,899.34 |
REDACTED PERSONAL DATA |
Grants to individuals |
IOW National Landscape |