| 30/09/23 |
2,684.23 |
REDACTED PERSONAL DATA |
Relocation expenses |
Environmental Health - Business Regulat… |
| 18/12/24 |
2,682.53 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 08/05/24 |
2,680.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 24/01/25 |
2,676.44 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 25/06/25 |
2,675.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/07/24 |
2,674.64 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 19/01/24 |
2,671.59 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 11/10/23 |
2,670.06 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 06/12/24 |
2,660.19 |
NPOWER DIRECT LTD |
Electricity |
Crematorium |
| 12/03/25 |
2,660.00 |
VIANOVA.IO LTD |
Payment to Private Contractors |
Transport Management |
| 26/11/25 |
2,655.31 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 13/08/25 |
2,654.20 |
HISP MULTI ACADEMY TRUST |
Gas |
Medina Leisure Centre |
| 08/05/24 |
2,650.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 23/12/25 |
2,650.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/09/24 |
2,649.66 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 24/12/24 |
2,648.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/07/24 |
2,647.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 31/05/24 |
2,646.88 |
ARC CONSULTING LTD |
Consultants Fees |
Environment Act Responsibilities |
| 14/02/25 |
2,646.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 03/11/23 |
2,645.85 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 20/12/23 |
2,642.80 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 29/11/23 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 27/12/23 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 01/03/24 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 14/02/24 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 19/04/24 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 17/01/24 |
2,640.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 17/07/24 |
2,638.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-East Cowes |
| 20/02/26 |
2,637.09 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 04/10/23 |
2,634.00 |
TANGO WITH FLAVIO |
Order Settlement to Bal Sht GL |
Medina Theatre |