| 26/01/24 |
3,528.00 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coast Protection |
| 27/03/25 |
3,524.41 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 25/10/24 |
3,523.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bereavement & Registrars Management |
| 27/02/26 |
3,521.30 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 27/02/26 |
3,521.30 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 27/02/26 |
3,521.30 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 15/03/24 |
3,510.00 |
ERMC LTD |
Professional Services |
Shademakers-dept |
| 12/07/24 |
3,510.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 05/04/24 |
3,510.00 |
ERMC LTD |
Professional Services |
Shademakers-dept |
| 07/01/26 |
3,505.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 06/08/25 |
3,504.36 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Isle of Wight Festival |
| 24/11/24 |
3,504.36 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Isle of Wight Festival |
| 30/07/25 |
3,504.36 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Isle of Wight Festival |
| 08/05/24 |
3,503.08 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 28/03/24 |
3,500.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Island Planning Strategy |
| 29/01/25 |
3,500.00 |
NEWPORT PARISH COUNCIL |
Grants to External Bodies |
Play Areas Health & Safety work |
| 31/07/24 |
3,500.00 |
HASKONINGDHV UK LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 26/09/25 |
3,500.00 |
WILKS HEAD & EVE LLP |
Consultants Fees |
Development Management |
| 08/09/25 |
3,498.33 |
IKEA LTD SHOP ONLINE |
Office Equipment |
Sandown Town Hall YIF |
| 27/09/23 |
3,492.45 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 17/07/24 |
3,491.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 19/01/24 |
3,489.06 |
SOUTHERN ELECTRIC PLC |
Electricity |
Fort Victoria |
| 15/01/25 |
3,482.84 |
NPOWER DIRECT LTD |
Electricity |
The Heights |
| 14/02/25 |
3,480.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 25/06/25 |
3,475.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/02/24 |
3,472.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |
| 28/03/25 |
3,468.73 |
MOUNTJOY LTD |
Payment to Private Contractors |
The Heights |
| 23/01/26 |
3,467.95 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 17/12/25 |
3,467.95 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 10/12/25 |
3,467.95 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |