| 01/10/25 |
1,605.91 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 02/01/26 |
1,605.91 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 14/01/26 |
1,605.85 |
ULTIMATE ONE LTD |
Operational Equipment |
Tree Felling / Replacement |
| 30/07/25 |
1,605.58 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 25/02/26 |
1,605.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 15/08/25 |
1,603.20 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 26/09/25 |
1,600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/04/25 |
1,600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 12/12/25 |
1,598.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/04/25 |
1,597.29 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 24/09/25 |
1,595.99 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 25/04/25 |
1,594.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/04/25 |
1,593.29 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 06/06/25 |
1,591.20 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 01/08/25 |
1,586.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/01/26 |
1,584.69 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 25/02/26 |
1,582.74 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/08/25 |
1,582.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 12/12/25 |
1,580.00 |
JULIA MARGARET CAMERON TRUST |
Professional Services |
Museums and Schools 2025-26 |
| 28/01/26 |
1,579.32 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 07/01/26 |
1,579.32 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 04/06/25 |
1,579.32 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 21/08/25 |
1,579.17 |
WWW.ARENAMIRRORS.COM |
Office Equipment |
Sandown Town Hall |
| 11/07/25 |
1,578.77 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 12/11/25 |
1,578.29 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 18/06/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 04/04/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 04/04/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 26/11/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 11/04/25 |
1,573.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |