| 02/05/25 |
1,740.01 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 19/12/25 |
1,740.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 11/02/26 |
1,738.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/09/25 |
1,734.76 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 09/05/25 |
1,732.00 |
ISLE OF WIGHT BIOSPHERE |
Payment to Private Contractors |
Climate Change Management |
| 23/05/25 |
1,730.00 |
VENTNOR TOWN COUNCIL |
Beach Management Contract |
Beach Cleaning |
| 29/10/25 |
1,724.99 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 30/07/25 |
1,717.14 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/05/25 |
1,708.07 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 20/02/26 |
1,708.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 05/11/25 |
1,702.27 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Crematorium |
| 26/11/25 |
1,700.98 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 11/04/25 |
1,690.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 25/07/25 |
1,680.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 04/06/25 |
1,677.75 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 11/06/25 |
1,676.85 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 16/07/25 |
1,675.39 |
ISLAND ROADS SERVICES LTD |
Professional Services |
England Coast Path Planning Grant |
| 20/02/26 |
1,671.30 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 09/04/25 |
1,664.48 |
THE ROY ORBISON EXPERIENCE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 25/11/25 |
1,662.54 |
CHEQUER PLATE DIRECT |
Operational Equipment |
The Heights |
| 15/08/25 |
1,654.34 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 16/01/26 |
1,650.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 04/02/26 |
1,650.00 |
LUCY MARDER COACHING |
Professional Services |
MD Capacity Builder |
| 03/12/25 |
1,650.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/01/26 |
1,645.36 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 31/12/25 |
1,640.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
IOW National Landscape |
| 11/04/25 |
1,637.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 27/08/25 |
1,630.00 |
CROWNPARK BUILDERS LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 29/10/25 |
1,615.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Local Electric Vehicle Infrastructure |
| 07/01/26 |
1,615.00 |
BARKER GRANT CONSULTING |
Professional Services |
Crematorium |