| 07/01/26 |
Consultants Fees |
Plan for Neighbourhoods |
ANDREW WILLIAMS CONSULTING LIMI… |
1,750.00 |
| 19/12/25 |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC… |
DOUG SOLUTIONS |
1,740.00 |
| 05/11/25 |
Vehicle Maintenance Costs |
Crematorium |
PREMIER MOTORS (SOLENT) LTD |
1,702.27 |
| 26/11/25 |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
WEST WIGHT SPORTS CENTRE TRUST … |
1,700.98 |
| 25/11/25 |
Operational Equipment |
The Heights |
CHEQUER PLATE DIRECT |
1,662.54 |
| 16/01/26 |
Property Services - Planned Mai… |
Medina Leisure Centre |
AIRTEK SERVICES IOW LTD |
1,650.00 |
| 03/12/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
GREENSCAPES TREE CARE & LAND MA… |
1,650.00 |
| 30/01/26 |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
R J COOK LTD |
1,645.36 |
| 31/12/25 |
Advertising & Publicity |
IOW National Landscape |
REDACTED PERSONAL DATA |
1,640.00 |
| 07/01/26 |
Professional Services |
Crematorium |
BARKER GRANT CONSULTING |
1,615.00 |
| 02/01/26 |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
REDACTED PERSONAL DATA |
1,605.91 |
| 14/01/26 |
Operational Equipment |
Tree Felling / Replacement |
ULTIMATE ONE LTD |
1,605.85 |
| 12/12/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
A GUSTAR T/A IVY TREE CARE |
1,598.00 |
| 28/01/26 |
Payment to Contractors - Capital |
Carriageway works |
ISLAND ROADS SERVICES LTD |
1,584.69 |
| 12/12/25 |
Professional Services |
Museums and Schools 2025-26 |
JULIA MARGARET CAMERON TRUST |
1,580.00 |
| 28/01/26 |
Beach Management Contract |
Slipways & Steps (Beaches) |
BRIGHSTONE LANDSCAPING LTD |
1,579.32 |
| 07/01/26 |
Beach Management Contract |
Slipways & Steps (Beaches) |
BRIGHSTONE LANDSCAPING LTD |
1,579.32 |
| 12/11/25 |
Consumable Cleaning Materials |
Medina Leisure Centre |
COMPLETE POOL CONTROLS LTD |
1,578.29 |
| 26/11/25 |
Operational Equipment |
Off-Street Parking Operations |
FLOWBIRD SMART CITY UK LTD |
1,578.00 |
| 17/12/25 |
Professional Services |
Environmental Health |
WEAVER BROS LTD |
1,566.72 |
| 10/12/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
ARBADVICE CONSULTANCY LTD |
1,550.00 |
| 19/12/25 |
Maintenance of Operational Equi… |
Medina Leisure Centre |
PULSE FITNESS LIMITED |
1,539.00 |
| 12/12/25 |
Payment to Private Contractors |
Coastal Management |
JPC DEMOLITION LLP |
1,537.50 |
| 09/01/26 |
Payment to Private Contractors |
Coroner |
REDACTED PERSONAL DATA |
1,531.23 |
| 26/11/25 |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
WEST WIGHT SPORTS CENTRE TRUST … |
1,525.10 |
| 30/01/26 |
Payment to Private Contractors |
Ferry Operation |
DMR ENGINEERING (IW) LTD |
1,520.27 |
| 03/12/25 |
Payment to Private Contractors |
Rights of Way Operations |
KC TREE WORK AND FENCING LTD |
1,520.00 |
| 07/01/26 |
Licences |
Medina Theatre |
PPL PRS LTD |
1,501.75 |
| 05/11/25 |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
1,500.00 |
| 03/12/25 |
Legal Fees - Other Parties |
Local Electric Vehicle Infrastr… |
BEVAN BRITTAN |
1,499.00 |