| 16/07/25 |
1,675.39 |
ISLAND ROADS SERVICES LTD |
Professional Services |
England Coast Path Planning Grant |
| 20/02/26 |
1,671.30 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 04/10/23 |
1,670.00 |
ALPHA PARKING LTD |
Training |
Parking Attendants |
| 20/03/25 |
1,666.67 |
PAYPAL BOXINGAWARD |
Office Equipment |
Sandown Town Hall |
| 27/10/23 |
1,665.40 |
SOUTHERN ELECTRIC PLC |
Electricity |
Archives |
| 17/11/23 |
1,665.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 09/04/25 |
1,664.48 |
THE ROY ORBISON EXPERIENCE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 16/02/24 |
1,663.18 |
WEST WIGHT SPORTS CENTRE TRUST LTD+ |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 25/11/25 |
1,662.54 |
CHEQUER PLATE DIRECT |
Operational Equipment |
The Heights |
| 21/06/24 |
1,661.24 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/10/23 |
1,660.50 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/08/24 |
1,659.60 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 06/11/24 |
1,656.77 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 27/09/23 |
1,654.97 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 15/08/25 |
1,654.34 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 05/07/24 |
1,651.44 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 05/03/25 |
1,651.19 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 04/02/26 |
1,650.00 |
LUCY MARDER COACHING |
Professional Services |
MD Capacity Builder |
| 03/12/25 |
1,650.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/06/24 |
1,650.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/09/24 |
1,650.00 |
LANDSCAPE THERAPY LTD |
Payment to Private Contractors |
IOW National Landscape |
| 29/01/25 |
1,650.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/01/24 |
1,650.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 28/08/24 |
1,650.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 07/03/25 |
1,650.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/01/26 |
1,650.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 15/01/25 |
1,649.00 |
WIGHT AVIATION MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 30/01/26 |
1,645.36 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/01/25 |
1,643.00 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
Professional Services |
Museums and Schools 2024-25 |
| 23/10/24 |
1,642.00 |
PARKEON LTD |
Payment to Private Contractors |
Off-Street Parking Operations |