| 23/02/24 |
1,330.00 |
COWAN CONSULTANCY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 01/09/23 |
1,330.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 28/06/24 |
1,329.16 |
HAMPSHIRE COUNTY COUNCIL |
Payment to Private Contractors |
Highways PFI CMT |
| 16/08/24 |
1,328.72 |
JONPAUL GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/10/23 |
1,328.15 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 15/01/25 |
1,327.50 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Flood Management |
| 25/02/26 |
1,327.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/06/25 |
1,326.72 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 30/11/23 |
1,326.36 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 10/01/24 |
1,326.00 |
SMS |
Electricity |
Crematorium |
| 10/09/25 |
1,325.81 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 11/09/24 |
1,324.63 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Library HQ |
| 20/02/26 |
1,321.00 |
WIGHT CRYSTAL |
Advertising & Publicity |
Commercial Sales Team |
| 13/09/23 |
1,320.45 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 01/09/23 |
1,320.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 19/07/24 |
1,320.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 15/09/23 |
1,320.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 22/10/25 |
1,316.80 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 20/03/24 |
1,315.00 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
Professional Services |
Museums and Schools 2023-24 |
| 13/08/25 |
1,314.50 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Highways Maintenance |
| 03/10/25 |
1,313.86 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 13/12/24 |
1,312.50 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 23/04/25 |
1,312.25 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 04/04/25 |
1,310.75 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 18/10/23 |
1,310.50 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 24/12/24 |
1,308.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/08/25 |
1,307.00 |
THE COMMON SPACE |
Consultants Fees |
Environment Act Responsibilities |
| 23/02/24 |
1,305.00 |
HARDACRE IT LTD T/A WRS SYSTEMS |
Operational Equipment |
Registration Of Births,Deaths, Marriages |
| 17/01/25 |
1,304.04 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 03/11/23 |
1,303.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Crematorium |