| 03/10/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 11/07/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 04/06/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Stationery |
Cemeteries Administration |
| 27/02/26 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 24/10/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 12/12/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 14/05/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Stationery |
Cemeteries Administration |
| 17/09/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 30/07/25 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 16/01/26 |
29,710.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 11/06/25 |
29,200.00 |
ARC CONSULTING LTD |
Consultants Fees |
Environment Act Responsibilities |
| 20/02/26 |
29,166.65 |
THE COMMON SPACE |
Consultants Fees |
Environment Act Responsibilities |
| 04/07/25 |
29,038.50 |
COMMUNITY ACTION ISLE OF WIGHT |
Grants to External Bodies |
Sandown Town Hall |
| 24/09/25 |
29,038.50 |
COMMUNITY ACTION ISLE OF WIGHT |
Grants to External Bodies |
Sandown Town Hall |
| 05/09/25 |
29,038.50 |
COMMUNITY ACTION ISLE OF WIGHT |
Grants to External Bodies |
Sandown Town Hall |
| 05/12/25 |
29,038.50 |
COMMUNITY ACTION ISLE OF WIGHT |
Grants to External Bodies |
Sandown Town Hall |
| 18/02/26 |
28,809.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 18/06/25 |
28,500.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 02/04/25 |
28,005.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Grants to External Bodies |
Waterside pool |
| 04/02/26 |
27,502.37 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
Payment to Private Contractors |
Parking Management |
| 06/08/25 |
26,994.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 21/11/25 |
26,985.20 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 24/09/25 |
26,928.84 |
ISLAND ROADS SERVICES LTD |
Inspection Fee Income |
Highways PFI Contract |
| 11/06/25 |
26,666.65 |
VISIT ISLE OF WIGHT LTD |
Grants to External Bodies |
Economic Development |
| 29/08/25 |
26,551.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 23/12/25 |
25,367.30 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 25/04/25 |
25,339.00 |
BOXXE LIMITED |
Payment to Private Contractors |
Leisure Access System |
| 09/06/25 |
24,539.10 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Payment to Private Contractors |
Ventnor Haven - General |
| 20/02/26 |
23,926.97 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 25/06/25 |
23,711.60 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |