| 20/12/24 |
25,236.16 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 24/04/24 |
25,008.17 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 17/01/24 |
24,859.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 12/01/24 |
24,572.96 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 09/06/25 |
24,539.10 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Payment to Private Contractors |
Ventnor Haven - General |
| 19/06/24 |
24,488.35 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 15/05/24 |
24,321.27 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 21/03/25 |
24,000.00 |
COWES HARBOUR COMMISSION |
Grants to External Bodies |
Saltmarsh Restoration |
| 20/02/26 |
23,926.97 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 01/03/24 |
23,869.50 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Professional Services |
OPE Opportunity Dev Fund |
| 23/10/24 |
23,781.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Flood Management |
| 25/06/25 |
23,711.60 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 08/09/23 |
23,700.58 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 21/08/24 |
23,679.81 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 26/06/24 |
23,650.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 13/09/23 |
23,568.00 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 20/09/23 |
23,328.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 07/06/24 |
23,323.90 |
ISLE OF WIGHT YOUTH TRUST |
Grants to External Bodies |
IOW Youth Hub |
| 26/03/25 |
23,323.90 |
ISLE OF WIGHT YOUTH TRUST |
Grants to External Bodies |
IOW Youth Hub |
| 06/11/24 |
23,323.90 |
ISLE OF WIGHT YOUTH TRUST |
Grants to External Bodies |
IOW Youth Hub |
| 22/01/25 |
23,163.25 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 24/12/25 |
23,116.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/02/26 |
23,030.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 25/10/23 |
23,028.87 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 04/02/26 |
22,918.65 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
Payment to Private Contractors |
Parking Management |
| 19/03/25 |
22,792.63 |
WARREN FARM PARTNERS |
Grants to External Bodies |
Farming in Protected Landscapes |
| 03/01/25 |
22,671.92 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 31/05/24 |
22,670.00 |
DEPARTMENT FOR TRANSPORT |
Local Transport Fund Grant (DfT) |
Subsidised Bus Services |
| 21/11/25 |
22,626.11 |
SYSTRA LTD |
Consultants Fees |
Medina Crossing Options |
| 06/02/26 |
22,531.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |