| 31/12/25 |
2,973.64 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 06/02/26 |
2,970.00 |
INDIGO GRAPHICS LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 06/09/23 |
2,970.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 20/09/23 |
2,968.24 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 26/07/24 |
2,968.00 |
THE ARTS COUNCIL OF ENGLAND |
Professional Services |
Museums and Schools 2023-24 |
| 08/05/24 |
2,965.62 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 19/02/25 |
2,964.85 |
LUMACON ACCOLADE GROUP |
Operational Equipment |
Ferry Operation |
| 21/11/25 |
2,955.91 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 26/03/25 |
2,954.34 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Environmental Health |
| 06/09/24 |
2,952.01 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 19/06/24 |
2,952.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 26/07/24 |
2,952.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 22/11/23 |
2,952.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 25/10/24 |
2,952.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 25/09/24 |
2,952.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 22/11/24 |
2,952.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 17/04/25 |
2,950.35 |
CROWNPARK BUILDERS LTD |
Minor Works |
Crematorium |
| 27/09/23 |
2,949.20 |
SOUTHERN ELECTRIC PLC |
Electricity |
Pier St, Sandown |
| 20/03/24 |
2,946.89 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 18/06/25 |
2,946.23 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 26/11/25 |
2,945.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 20/03/24 |
2,940.00 |
UNIVERSITY OF SOUTHAMPTON |
Professional Services |
Ferry Operation |
| 12/01/24 |
2,938.60 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/03/25 |
2,932.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/01/24 |
2,930.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/06/25 |
2,929.80 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 09/04/25 |
2,927.41 |
HISP MULTI ACADEMY TRUST |
Gas |
Medina Leisure Centre |
| 22/03/24 |
2,921.33 |
MEDINA COLLEGE |
Gas |
The Heights |
| 16/01/26 |
2,920.07 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 31/01/24 |
2,920.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |