| 03/12/25 |
Consultants Fees |
Medina Crossing Options |
KPMG LLP |
79,732.60 |
| 07/01/26 |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
CROWNPARK BUILDERS LTD |
72,292.00 |
| 12/11/25 |
Operational Equipment |
The Heights |
PULSE FITNESS LIMITED |
63,066.86 |
| 14/11/25 |
Mortuary Contract |
Coroner |
ISLE OF WIGHT NHS TRUST |
56,715.00 |
| 23/12/25 |
Payment to Contractors - Capital |
Parks and Gardens Capital |
MCM CONSTRUCTION LTD |
54,884.98 |
| 14/01/26 |
Payment to Contractors - Capital |
Parks and Gardens Capital |
MCM CONSTRUCTION LTD |
53,499.11 |
| 21/01/26 |
Waste Contractors |
Waste Recycling - Amey Contract |
THALIA IOW SPV LIMITED |
43,895.00 |
| 30/01/26 |
Waste Contractors |
Waste Disposal - Amey Contract |
THALIA IOW SPV LIMITED |
39,312.00 |
| 07/01/26 |
Payment to Contractors - Capital |
Regeneration Projects |
MCM CONSTRUCTION LTD |
39,239.68 |
| 23/01/26 |
Grounds Maintenance |
John O’Conner Grounds Maintenan… |
JOHN O CONNER GROUNDS MAINTENAN… |
37,025.97 |
| 12/12/25 |
Grounds Maintenance |
John O’Conner Grounds Maintenan… |
JOHN O CONNER GROUNDS MAINTENAN… |
36,695.53 |
| 21/01/26 |
Legal Fees - Other Parties |
Waste & Recycling Project |
BEVAN BRITTAN |
36,663.50 |
| 24/12/25 |
Payment to Private Contractors |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
35,151.00 |
| 21/01/26 |
Legal Fees - Other Parties |
Waste & Recycling Project |
BEVAN BRITTAN |
33,690.11 |
| 16/01/26 |
Grounds Maintenance |
Cemeteries Administration |
JOHN O CONNER GROUNDS MAINTENAN… |
29,710.21 |
| 12/12/25 |
Grounds Maintenance |
Cemeteries Administration |
JOHN O CONNER GROUNDS MAINTENAN… |
29,710.21 |
| 05/12/25 |
Grants to External Bodies |
Sandown Town Hall |
COMMUNITY ACTION ISLE OF WIGHT |
29,038.50 |
| 21/11/25 |
Operational Equipment |
Ferry Operation |
DMR ENGINEERING (IW) LTD |
26,985.20 |
| 23/12/25 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
25,367.30 |
| 24/12/25 |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
CROWNPARK BUILDERS LTD |
23,116.00 |
| 21/11/25 |
Consultants Fees |
Medina Crossing Options |
SYSTRA LTD |
22,626.11 |
| 14/01/26 |
Payment to Contractors - Capital |
Parks and Gardens Capital |
MOUNTJOY LTD |
22,058.00 |
| 28/01/26 |
External Design and Supervision… |
Coastal Capital Schemes |
HAVANT BOROUGH COUNCIL |
21,686.30 |
| 19/12/25 |
External Design and Supervision… |
Regeneration Projects |
ERMC LTD |
21,276.50 |
| 19/11/25 |
Payment to Private Contractors |
Parking Management |
REDACTED PERSONAL DATA |
20,309.52 |
| 21/11/25 |
Waste Contractors |
Waste Recycling - Amey Contract |
THALIA IOW SPV LIMITED |
20,155.09 |
| 23/01/26 |
Waste Contractors |
Waste Recycling - Amey Contract |
THALIA IOW SPV LIMITED |
20,155.09 |
| 23/12/25 |
Waste Contractors |
Waste Recycling - Amey Contract |
THALIA IOW SPV LIMITED |
20,155.09 |
| 21/11/25 |
Waste Contractors |
Waste Recycling - Amey Contract |
THALIA IOW SPV LIMITED |
20,155.09 |
| 09/01/26 |
Publications |
Planning Management |
HAYMARKET MEDIA GROUP |
19,995.00 |