| 17/09/25 |
1,734.76 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 13/03/24 |
1,733.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
IOW Festival Costs |
| 09/05/25 |
1,732.00 |
ISLE OF WIGHT BIOSPHERE |
Payment to Private Contractors |
Climate Change Management |
| 05/07/24 |
1,730.33 |
THE BOOTLEG SHADOWS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 14/08/24 |
1,730.00 |
VENTNOR TOWN COUNCIL |
Beach Management Contract |
Beach Cleaning |
| 23/05/25 |
1,730.00 |
VENTNOR TOWN COUNCIL |
Beach Management Contract |
Beach Cleaning |
| 01/03/24 |
1,729.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 24/04/24 |
1,726.08 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/01/25 |
1,725.00 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
One Public Estate Phase 9 |
| 29/10/25 |
1,724.99 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 04/09/24 |
1,723.09 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/10/23 |
1,721.40 |
SIGNPOST EXPRESS |
Operational Equipment |
Off-Street Parking Operations |
| 30/07/25 |
1,717.14 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/08/24 |
1,716.83 |
TOP SECRET PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/01/24 |
1,714.84 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/10/24 |
1,709.95 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 12/03/25 |
1,709.62 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 07/05/25 |
1,708.07 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 04/10/24 |
1,708.07 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 13/11/24 |
1,708.07 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 12/03/25 |
1,708.07 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 12/06/24 |
1,708.07 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 09/08/24 |
1,708.07 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 10/05/24 |
1,708.07 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 06/09/24 |
1,708.07 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 12/07/24 |
1,708.07 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 07/02/25 |
1,708.07 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 10/01/25 |
1,708.07 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 06/12/24 |
1,708.07 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 20/02/26 |
1,708.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |