| 10/04/24 |
1,453.21 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 07/01/26 |
1,451.75 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 03/09/25 |
1,451.10 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 12/01/24 |
1,450.24 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 12/01/24 |
1,450.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/12/23 |
1,450.00 |
BORDER ARCHAEOLOGY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 25/04/25 |
1,450.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/10/24 |
1,449.70 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coastal Management |
| 03/11/23 |
1,447.80 |
ENVIRONMENT AGENCY |
Professional Services |
Stag Lane Landfill Site |
| 28/11/25 |
1,447.68 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 30/01/26 |
1,446.53 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 22/01/25 |
1,445.52 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/06/25 |
1,445.51 |
REDACTED PERSONAL DATA |
Other licences |
Licensing Services |
| 23/02/24 |
1,445.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 14/01/26 |
1,443.31 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/12/24 |
1,440.00 |
CHESSELL WOODWARD LTD |
Operational Equipment |
IOW Festival Costs |
| 08/05/24 |
1,440.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 29/05/24 |
1,440.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 28/02/24 |
1,440.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 27/12/23 |
1,440.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 13/09/24 |
1,440.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 15/08/25 |
1,440.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 12/09/25 |
1,440.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Canoe Lake |
| 30/08/24 |
1,439.40 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 01/09/23 |
1,436.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 05/03/25 |
1,434.28 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 20/12/23 |
1,433.95 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coast Protection |
| 15/10/25 |
1,433.16 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 17/07/24 |
1,432.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coastal Management |
| 16/05/25 |
1,431.60 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |