| 18/02/26 |
13,560.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/04/25 |
13,440.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/10/25 |
13,308.87 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 05/11/25 |
13,308.87 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 06/08/25 |
13,308.87 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 04/07/25 |
13,308.87 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 27/08/25 |
13,308.87 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 05/11/25 |
13,135.00 |
CROWNPARK BUILDERS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 03/09/25 |
12,950.55 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 07/11/25 |
12,943.80 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 02/05/25 |
12,895.64 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 04/02/26 |
12,750.00 |
ISLE OF WIGHT RARE BREEDS CIC |
Capital Grants |
Parks and Gardens Capital |
| 15/10/25 |
12,528.44 |
DARES LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 18/02/26 |
12,487.02 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/09/25 |
12,473.30 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 23/05/25 |
12,430.10 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 07/11/25 |
12,278.70 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 17/12/25 |
12,261.83 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 27/02/26 |
12,254.08 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 09/07/25 |
12,210.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 31/10/25 |
12,173.50 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 24/12/25 |
11,912.25 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 19/12/25 |
11,890.80 |
ERMC LTD |
Professional Services |
Plan for Neighbourhoods |
| 06/08/25 |
11,750.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 09/01/26 |
11,666.00 |
THE COMMON SPACE |
Consultants Fees |
Environment Act Responsibilities |
| 11/02/26 |
11,550.00 |
EAST SUSSEX COUNTY COUNCIL |
Payments to Other Local Authorities |
Local Transport Authority Grant 21-22 |
| 03/10/25 |
11,507.30 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 17/04/25 |
11,500.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/09/25 |
11,349.80 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 18/02/26 |
11,276.76 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Farming in Protected Landscapes |