| 26/11/25 |
Property Services - Day to day … |
The Heights |
AIRTEK SERVICES IOW LTD |
3,200.00 |
| 23/01/26 |
Grounds Maintenance |
Camp Hill |
JOHN O CONNER GROUNDS MAINTENAN… |
3,192.32 |
| 12/12/25 |
Grounds Maintenance |
Camp Hill |
JOHN O CONNER GROUNDS MAINTENAN… |
3,163.82 |
| 05/11/25 |
Beach Management Contract |
Slipways & Steps (Beaches) |
BRIGHSTONE LANDSCAPING LTD |
3,158.64 |
| 17/12/25 |
Beach Management Contract |
Slipways & Steps (Beaches) |
BRIGHSTONE LANDSCAPING LTD |
3,158.64 |
| 05/11/25 |
Payment to Private Contractors |
Newport Harbour Account |
ADLER & ALLAN |
3,152.00 |
| 30/01/26 |
Gas |
Medina Leisure Centre |
TOTALENERGIES GAS & POWER LTD |
3,140.24 |
| 07/01/26 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,121.74 |
| 28/11/25 |
Payment to Private Contractors |
Parking Services |
CHIPSIDE LIMITED |
3,073.89 |
| 19/11/25 |
Professional Services |
Perpetuus Tidal Energy Centre (… |
BEVAN BRITTAN |
3,059.50 |
| 28/11/25 |
Payment to Private Contractors |
Ferry Operation |
DMR ENGINEERING (IW) LTD |
2,989.65 |
| 05/11/25 |
Marketing Costs |
Public Libraries Central |
READ - THE READING AGENCY LTD |
2,988.50 |
| 05/12/25 |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
WEST WIGHT SPORTS CENTRE TRUST … |
2,980.54 |
| 10/12/25 |
Payment to Private Contractors |
Other Grounds Maintenance |
PRICES EVENTS SERVICES |
2,980.00 |
| 31/12/25 |
Payment to Private Contractors |
Parking Services |
CHIPSIDE LIMITED |
2,973.64 |
| 21/11/25 |
Consultants Fees |
Flood Management |
JEREMY BENN ASSOCIATES LTD |
2,955.91 |
| 26/11/25 |
Payments to Other Local Authori… |
S106 Agreements (No Conditions) |
FAREHAM BOROUGH COUNCIL |
2,945.00 |
| 16/01/26 |
Water and Sewerage |
The Heights |
BUSINESS STREAM LTD |
2,920.07 |
| 30/01/26 |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
WIGHT COMMUNITY ACCESS LTD |
2,917.50 |
| 28/11/25 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
2,888.56 |
| 07/01/26 |
Vehicle Fuel Costs |
Ferry Operation |
PACE FUELCARE |
2,884.44 |
| 09/01/26 |
Property Services - Day to day … |
Archives |
MOUNTJOY LTD |
2,881.78 |
| 05/11/25 |
Payment to Private Contractors |
Parking Services |
CHIPSIDE LIMITED |
2,864.27 |
| 05/11/25 |
General Materials |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
2,859.75 |
| 07/11/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
GREENSCAPES TREE CARE & LAND MA… |
2,820.00 |
| 12/11/25 |
Property Services - Day to day … |
Medina Leisure Centre |
AIRTEK SERVICES IOW LTD |
2,789.09 |
| 12/11/25 |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 30/01/26 |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 23/12/25 |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 10/12/25 |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |