| 27/09/24 |
3,138.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |
| 24/01/24 |
3,138.54 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 24/05/24 |
3,133.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |
| 27/06/25 |
3,131.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Local Electric Vehicle Infrastructure |
| 31/07/24 |
3,129.60 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
IOW Festival Costs |
| 06/06/25 |
3,122.55 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 09/08/24 |
3,122.00 |
LAND USE CONSULTANTS LTD |
Consultants Fees |
Island Planning Strategy |
| 27/02/26 |
3,121.74 |
MATRIX SCM LTD |
Agency staff |
Highways PFI CMT |
| 07/01/26 |
3,121.74 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 24/09/25 |
3,120.98 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Harbour |
| 19/09/25 |
3,120.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 02/10/24 |
3,120.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 20/03/24 |
3,115.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 24/05/24 |
3,105.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/03/24 |
3,105.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 18/06/25 |
3,105.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 09/07/25 |
3,101.78 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 10/09/25 |
3,097.73 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 24/01/24 |
3,096.20 |
HARDACRE IT LTD T/A WRS SYSTEMS |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 22/09/23 |
3,095.56 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 20/02/26 |
3,092.02 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 05/03/25 |
3,087.58 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 06/02/24 |
3,087.11 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 06/09/23 |
3,084.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 25/04/25 |
3,081.64 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 27/08/25 |
3,080.55 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 28/03/24 |
3,076.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/06/24 |
3,075.00 |
NATIONAL ASSOCIATION FOR AONBS |
Payments to Joint Arrangements |
IOW National Landscape |
| 04/07/25 |
3,075.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 20/06/25 |
3,075.00 |
NATIONAL LANDSCAPE ASSOCIATION |
Payments to Joint Arrangements |
IOW National Landscape |