| 24/01/24 |
13,869.26 |
ISLAND 2000 TRUST |
Grants to External Bodies |
Countryside Management |
| 06/02/26 |
13,820.00 |
HUNT FOREST GROUP LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 31/07/24 |
13,812.46 |
PPL PRS LTD |
Licences |
The Heights |
| 31/03/25 |
13,803.52 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 04/12/24 |
13,785.40 |
ADAMS PRECISION HYDRAULICS LIMITED |
Operational Equipment |
Ferry Operation |
| 31/01/25 |
13,637.90 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 27/11/24 |
13,612.00 |
CURTAIN CALL CREATIVE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 18/02/26 |
13,560.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/03/24 |
13,446.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 29/01/25 |
13,445.23 |
IDOX SOFTWARE LTD |
Computer Purchase & Rental |
Rights of Way Operations |
| 17/04/25 |
13,440.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/06/24 |
13,390.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 05/03/25 |
13,328.87 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 05/11/25 |
13,308.87 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 27/08/25 |
13,308.87 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 08/10/25 |
13,308.87 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 06/08/25 |
13,308.87 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 04/07/25 |
13,308.87 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 13/09/23 |
13,208.27 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 13/10/23 |
13,163.85 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/11/25 |
13,135.00 |
CROWNPARK BUILDERS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 19/02/25 |
13,000.00 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
IOW National Landscape |
| 24/04/24 |
13,000.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 17/07/24 |
12,984.00 |
THE WIGHT STROLLERS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 03/09/25 |
12,950.55 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 07/11/25 |
12,943.80 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 13/09/23 |
12,935.96 |
SOUTHERN ELECTRIC POWER DISTRIBUTIO |
Payment to Private Contractors |
Shademakers-dept |
| 02/05/25 |
12,895.64 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 04/02/26 |
12,750.00 |
ISLE OF WIGHT RARE BREEDS CIC |
Capital Grants |
Parks and Gardens Capital |
| 24/04/24 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |