| 18/02/26 |
1,476.42 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 12/12/25 |
1,470.00 |
THE COMMON SPACE |
Consultants Fees |
Economic Development |
| 14/01/26 |
1,469.28 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/12/25 |
1,468.80 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 16/07/25 |
1,468.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
IOW Festival Costs |
| 07/11/25 |
1,467.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 07/05/25 |
1,466.64 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 16/04/25 |
1,466.00 |
SOLENT CO |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 02/05/25 |
1,463.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 02/07/25 |
1,458.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 16/05/25 |
1,458.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 06/02/26 |
1,458.00 |
FLOWBIRD SMART CITY UK LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 16/07/25 |
1,457.81 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Camp Hill |
| 07/01/26 |
1,451.75 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 03/09/25 |
1,451.10 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 25/04/25 |
1,450.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/11/25 |
1,447.68 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 30/01/26 |
1,446.53 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 13/06/25 |
1,445.51 |
REDACTED PERSONAL DATA |
Other licences |
Licensing Services |
| 14/01/26 |
1,443.31 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/09/25 |
1,440.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Canoe Lake |
| 15/08/25 |
1,440.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 15/10/25 |
1,433.16 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 16/05/25 |
1,431.60 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 23/04/25 |
1,430.56 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 06/08/25 |
1,422.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 05/11/25 |
1,420.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/04/25 |
1,418.00 |
LDN WRESTLING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 23/05/25 |
1,417.17 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 03/12/25 |
1,416.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |