| 03/01/25 |
72,500.00 |
ISLAND 2000 TRUST |
Grants to External Bodies |
Farming in Protected Landscapes |
| 26/07/24 |
72,336.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 07/01/26 |
72,292.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 20/11/24 |
72,005.26 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 11/06/25 |
68,742.99 |
COMMUNITY ACTION ISLE OF WIGHT |
Grants to External Bodies |
Sandown Town Hall |
| 24/04/24 |
66,688.46 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 25/04/25 |
65,405.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 23/10/24 |
65,000.00 |
SOVEREIGN HOUSING ASSOCIATION |
Professional Services |
UK Shared Prosperity Fund |
| 28/03/24 |
63,300.00 |
WIGHT COMMUNITY ACCESS LTD |
Grants to External Bodies |
Subsidised Bus Services |
| 12/11/25 |
63,066.86 |
PULSE FITNESS LIMITED |
Operational Equipment |
The Heights |
| 26/07/24 |
62,929.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 16/02/24 |
60,944.00 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Grants to External Bodies |
Shademakers-dept |
| 13/09/23 |
59,062.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 02/07/25 |
58,361.66 |
STONEHAM CONSTRUCTION LTD |
Payment to Private Contractors |
Norris Castle |
| 13/12/24 |
58,310.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Grants to External Bodies |
Waterside pool |
| 14/11/25 |
56,715.00 |
ISLE OF WIGHT NHS TRUST |
Mortuary Contract |
Coroner |
| 06/02/26 |
56,715.00 |
ISLE OF WIGHT NHS TRUST |
Mortuary Contract |
Coroner |
| 11/07/25 |
56,715.00 |
ISLE OF WIGHT NHS TRUST |
Mortuary Contract |
Coroner |
| 22/09/23 |
55,454.49 |
DIGITAL ISLANDS |
Consultants Fees |
Wight Innovation ERDF |
| 23/12/25 |
54,884.98 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 05/01/24 |
54,455.20 |
SOVEREIGN HOUSING ASSOCIATION |
Professional Services |
UK Shared Prosperity Fund |
| 14/01/26 |
53,499.11 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 08/03/24 |
50,598.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
High Street Heritage Action Zone |
| 27/09/24 |
50,396.34 |
ARC CONSULTING LTD |
Consultants Fees |
Environment Act Responsibilities |
| 24/07/24 |
50,396.34 |
ARC CONSULTING LTD |
Consultants Fees |
Environment Act Responsibilities |
| 26/03/25 |
50,000.00 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
Countryside Management |
| 18/07/25 |
50,000.00 |
CREATIVE ISLAND |
Grants to External Bodies |
Area Regeneration Activity |
| 03/05/24 |
50,000.00 |
CREATIVE ISLAND |
Grants to External Bodies |
Area Regeneration Activity |
| 19/05/25 |
50,000.00 |
GREENFIELDS (IOW) LTD |
Legal Fees - Other Parties |
Planning Appeals |
| 30/04/25 |
50,000.00 |
COWES HARBOUR COMMISSION |
Grants to External Bodies |
Saltmarsh Restoration |