| 24/10/25 |
3,898.12 |
JCS ONLINE RESOURCES LTD |
Professional Subscriptions |
Public Libraries Central |
| 20/12/23 |
3,897.50 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 25/10/24 |
3,897.00 |
SOUTHERN ELECTRIC |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 19/01/24 |
3,895.43 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 04/07/25 |
3,891.15 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 05/12/25 |
3,889.29 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 19/11/25 |
3,886.70 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 10/04/24 |
3,881.25 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Professional Services |
OPE Opportunity Dev Fund |
| 07/11/25 |
3,880.00 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/09/25 |
3,850.00 |
ARC CONSULTING LTD |
Consultants Fees |
Environment Act Responsibilities |
| 30/04/25 |
3,850.00 |
ISLAND GROUNDS MAINTENANCE |
Payment to Private Contractors |
Other Grounds Maintenance |
| 31/05/24 |
3,846.50 |
BORDER ARCHAEOLOGY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 15/11/23 |
3,845.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 31/12/25 |
3,843.83 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Parking Management |
| 23/05/25 |
3,838.30 |
PRESTIGE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 03/01/24 |
3,836.00 |
WIGHT STONEMASONRY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 25/04/25 |
3,835.00 |
OXLEY CONSERVATION LTD |
Payment to Private Contractors |
Norris Castle |
| 27/09/24 |
3,830.85 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 13/10/23 |
3,825.00 |
NAGELS UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 04/07/25 |
3,825.00 |
NAGELS UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 15/12/23 |
3,822.68 |
COUNTRY SUPERSTARS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 19/01/24 |
3,821.30 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 28/02/24 |
3,819.44 |
WIGHT NATURE FUND |
Grants to External Bodies |
Farming in Protected Landscapes |
| 10/09/25 |
3,800.69 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 03/05/24 |
3,800.38 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 28/11/25 |
3,800.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 05/04/24 |
3,800.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/05/24 |
3,800.00 |
ENTERTAINERS SHOW PROVIDERS LTD |
Payment to Private Contractors |
Medina Theatre |
| 19/06/24 |
3,800.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 10/11/23 |
3,794.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |