| 15/12/23 |
2,335.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 07/02/24 |
2,334.60 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 29/11/24 |
2,334.00 |
A GUSTAR T/A IVY TREE CARE |
Maintenance of Operational Equipment |
Roman Villa Newport |
| 28/08/24 |
2,332.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 21/06/24 |
2,330.22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 09/01/26 |
2,330.00 |
BROUGHTON LIFE SCIENCES LTD |
Professional Services |
Trading Standards |
| 24/04/24 |
2,328.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/02/25 |
2,325.48 |
NPOWER DIRECT LTD |
Electricity |
Crematorium |
| 31/12/24 |
2,321.52 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 10/07/24 |
2,318.53 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 07/05/25 |
2,317.50 |
OXLEY CONSERVATION LTD |
Payment to Private Contractors |
Norris Castle |
| 26/04/24 |
2,316.24 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/06/24 |
2,315.10 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 28/06/24 |
2,314.17 |
MIKE GARWOOD LTD |
Operational Equipment |
Rights of Way Operations |
| 17/01/24 |
2,309.83 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 27/09/23 |
2,304.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 18/07/25 |
2,303.67 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/10/24 |
2,300.30 |
ESPLANADE |
Vehicle Maintenance Costs |
Building Control chargeable |
| 15/10/25 |
2,300.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/09/25 |
2,300.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/07/25 |
2,299.01 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Crematorium |
| 09/04/25 |
2,299.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Enhanced Partnership Bus grant |
| 31/01/25 |
2,299.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 08/03/24 |
2,298.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 01/08/25 |
2,298.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/05/24 |
2,295.19 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 21/03/25 |
2,292.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/01/25 |
2,290.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/04/25 |
2,285.88 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 05/02/25 |
2,283.46 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |