| 21/05/25 |
4,087.50 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/07/24 |
4,071.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 01/08/25 |
4,068.96 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Rights of Way Operations |
| 03/10/25 |
4,068.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Rights of Way Operations |
| 24/10/25 |
4,068.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Rights of Way Operations |
| 12/12/25 |
4,068.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Rights of Way Operations |
| 24/10/25 |
4,068.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Rights of Way Operations |
| 18/06/25 |
4,068.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Rights of Way Operations |
| 16/07/25 |
4,068.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Rights of Way Operations |
| 21/05/25 |
4,068.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Rights of Way Operations |
| 12/03/25 |
4,064.40 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 17/01/24 |
4,060.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/08/25 |
4,060.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 18/12/24 |
4,060.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 30/01/26 |
4,057.15 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 07/02/24 |
4,056.41 |
MATRIX SCM LTD |
Agency staff |
Building Control chargeable |
| 16/10/24 |
4,052.44 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 29/10/25 |
4,052.35 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 29/11/24 |
4,051.50 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coastal Management |
| 18/02/26 |
4,050.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 19/04/24 |
4,048.32 |
MILLARS ARK TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 24/04/24 |
4,045.00 |
ISLE OF WIGHT CANTATA CHOIR |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 16/01/26 |
4,039.47 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 04/02/26 |
4,037.50 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/09/25 |
4,029.80 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 20/02/26 |
4,025.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 06/09/23 |
4,020.00 |
NOSY CONSULTANCY LTD |
Professional Services |
Wight Innovation ERDF |
| 14/08/24 |
4,015.50 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 12/11/25 |
4,014.17 |
PULSE FITNESS LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 15/09/23 |
4,012.69 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |