| 18/07/25 |
50,000.00 |
CREATIVE ISLAND |
Grants to External Bodies |
Area Regeneration Activity |
| 30/04/25 |
50,000.00 |
COWES HARBOUR COMMISSION |
Grants to External Bodies |
Saltmarsh Restoration |
| 13/02/26 |
50,000.00 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
Countryside Management |
| 21/01/26 |
43,895.00 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 30/01/26 |
39,312.00 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 07/01/26 |
39,239.68 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Regeneration Projects |
| 04/04/25 |
37,500.00 |
DIGITAL ISLANDS |
Consultants Fees |
UK Shared Prosperity Fund |
| 23/01/26 |
37,025.97 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 16/07/25 |
36,695.53 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 12/12/25 |
36,695.53 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 03/10/25 |
36,695.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 18/06/25 |
36,695.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 21/05/25 |
36,695.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 24/10/25 |
36,695.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 24/10/25 |
36,695.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 01/08/25 |
36,695.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 21/01/26 |
36,663.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste & Recycling Project |
| 05/09/25 |
35,951.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 03/09/25 |
35,814.00 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Grants to External Bodies |
Shademakers-dept |
| 24/12/25 |
35,151.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 27/02/26 |
34,007.95 |
WSP UK LIMITED |
Professional Services |
Waste & Recycling Project |
| 25/07/25 |
33,825.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 21/01/26 |
33,690.11 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste & Recycling Project |
| 20/06/25 |
33,000.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Management |
| 20/02/26 |
31,646.64 |
ISLE OF WIGHT YOUTH TRUST |
Grants to External Bodies |
IOW Youth Hub |
| 20/02/26 |
31,646.64 |
ISLE OF WIGHT YOUTH TRUST |
Grants to External Bodies |
IOW Youth Hub |
| 29/08/25 |
31,646.64 |
ISLE OF WIGHT YOUTH TRUST |
Grants to External Bodies |
IOW Youth Hub |
| 20/02/26 |
30,294.85 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 27/08/25 |
30,000.00 |
EAST SUSSEX COUNTY COUNCIL |
Payments to Other Local Authorities |
Local Transport Plan |
| 03/10/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |