| 05/11/25 |
2,864.27 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 10/05/24 |
2,863.15 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 05/11/25 |
2,859.75 |
ADAMS PRECISION HYDRAULICS LIMITED |
General Materials |
Ferry Operation |
| 18/02/26 |
2,850.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 30/10/23 |
2,849.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 28/03/24 |
2,844.89 |
IDML |
Operational Equipment |
Environment officers |
| 03/10/25 |
2,840.36 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/02/25 |
2,832.58 |
NPOWER DIRECT LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 13/09/23 |
2,827.16 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 13/09/23 |
2,826.92 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 16/07/25 |
2,824.32 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Crematorium |
| 07/11/25 |
2,820.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/10/23 |
2,819.84 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 11/10/23 |
2,818.58 |
PULSE FITNESS LIMITED |
Operational Equipment |
Medina Leisure Centre |
| 26/01/24 |
2,817.99 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 21/02/24 |
2,816.28 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 05/06/24 |
2,813.19 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 08/12/23 |
2,812.28 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 04/09/24 |
2,810.42 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 03/03/25 |
2,810.42 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 14/03/25 |
2,806.59 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 28/08/24 |
2,806.00 |
MARINE MANAGEMENT ORGANISATION |
Consultants Fees |
Saltmarsh Restoration |
| 28/02/24 |
2,800.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 25/10/23 |
2,800.00 |
ISLE OF WIGHT CANTATA CHOIR |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 04/10/23 |
2,800.00 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 20/02/26 |
2,800.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 13/08/25 |
2,799.72 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 22/12/23 |
2,798.00 |
ADLER & ALLAN |
Payment to Private Contractors |
Newport Harbour Account |
| 26/04/24 |
2,795.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
The Heights |
| 11/10/23 |
2,793.24 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |