| 22/12/23 |
3,004.21 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 03/11/23 |
3,002.95 |
ENVIRONMENT AGENCY |
Professional Services |
Lynnbottom Landfill Site |
| 01/05/24 |
3,002.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 18/10/24 |
3,002.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 02/10/24 |
3,000.00 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
IOW National Landscape |
| 09/04/25 |
3,000.00 |
GRAHAM PLATTS MANAGEMENT |
Payment to Private Contractors |
Medina Theatre |
| 07/06/24 |
3,000.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 20/09/23 |
3,000.00 |
ARC CONSULTING LTD |
Grants to External Bodies |
A.O.N.B. |
| 22/05/24 |
3,000.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 09/02/24 |
3,000.00 |
THE ISLAND COLLECTION + |
Grants to External Bodies |
A.O.N.B. |
| 07/02/24 |
3,000.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 27/10/23 |
3,000.00 |
SOUTH ISLAND ESTATES LTD |
Consultants Fees |
Director of Regeneration |
| 05/04/24 |
3,000.00 |
GRAHAM PLATTS MANAGEMENT |
Payment to Private Contractors |
Medina Theatre |
| 25/06/25 |
3,000.00 |
ONYX DEVELOPMENT FINANCE LIMITED |
Fees & Charges (Discretionary) |
Highways PFI Contract |
| 24/12/24 |
3,000.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 25/07/25 |
2,999.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 01/10/25 |
2,996.35 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/09/23 |
2,996.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 05/09/25 |
2,993.34 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 30/04/25 |
2,990.79 |
DELUXEBASE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/09/23 |
2,990.00 |
ISLE OF WIGHT FESTIVAL LIMITED |
Payment to Private Contractors |
Isle of Wight Festival |
| 26/03/25 |
2,990.00 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Professional Services |
OPE Opportunity Dev Fund |
| 28/11/25 |
2,989.65 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/11/25 |
2,988.50 |
READ - THE READING AGENCY LTD |
Marketing Costs |
Public Libraries Central |
| 10/01/24 |
2,985.00 |
PTR CONSULTING ENGINEERS LTD |
Payment to Private Contractors |
Coast Protection |
| 05/12/25 |
2,980.54 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 10/12/25 |
2,980.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 25/10/24 |
2,978.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |
| 13/09/23 |
2,977.02 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 04/12/24 |
2,975.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |