| 25/07/25 |
16,776.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 04/02/26 |
16,530.00 |
M3 GLOBAL FLOOD TECHNOLOGIES LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 02/04/25 |
16,500.00 |
JACOBS UK LIMITED |
Payment to Private Contractors |
St Lawrence Landslip |
| 04/07/25 |
16,000.00 |
NEWPORT & CARISBROOKE COMMUNITY COUNCIL |
Grants to External Bodies |
UK Shared Prosperity Fund |
| 13/08/25 |
15,776.86 |
WIGHT HEATING LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 31/10/25 |
15,750.00 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 21/01/26 |
15,556.19 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 16/04/25 |
15,549.26 |
ISLE OF WIGHT YOUTH TRUST |
Grants to External Bodies |
IOW Youth Hub |
| 06/02/26 |
15,362.70 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 13/02/26 |
15,073.00 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
Countryside Management |
| 12/11/25 |
15,069.77 |
PULSE FITNESS LIMITED |
Operational Equipment |
Medina Leisure Centre |
| 21/01/26 |
15,044.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste & Recycling Project |
| 08/10/25 |
14,830.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 04/02/26 |
14,731.98 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 16/04/25 |
14,623.00 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
IOW Catchment Partnership |
| 24/09/25 |
14,473.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 18/02/26 |
14,370.40 |
OPEN GROUNDWORKS |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 20/08/25 |
14,367.50 |
KINGSLEY NAPLEY LLP |
Legal Fees - Other Parties |
Coroner |
| 13/06/25 |
14,354.90 |
PPL PRS LTD |
Licences |
The Heights |
| 07/01/26 |
14,350.00 |
MCM CONSTRUCTION LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 31/12/25 |
14,340.00 |
THE COLUMBARIA COMPANY |
General Materials |
Crematorium |
| 05/12/25 |
14,245.00 |
ISORROPIA FOUNDATION CIC |
Grants to External Bodies |
UK Shared Prosperity Fund |
| 19/09/25 |
14,209.00 |
JPC DEMOLITION LLP |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 28/01/26 |
14,203.34 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 09/06/25 |
14,094.75 |
GREENFIELDS (IOW) LTD |
Legal Fees - Other Parties |
Planning Appeals |
| 04/06/25 |
13,986.08 |
ASHFORDS LLP |
Legal Fees - Other Parties |
Medina Crossing Options |
| 16/07/25 |
13,937.78 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/11/25 |
13,928.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 14/01/26 |
13,871.14 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 06/02/26 |
13,820.00 |
HUNT FOREST GROUP LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |