| 07/08/24 |
2,279.82 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 31/05/24 |
2,277.35 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 28/11/25 |
2,275.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 11/10/23 |
2,273.41 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 07/01/26 |
2,271.67 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/01/26 |
2,270.72 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 29/10/25 |
2,270.00 |
PRINTER GRAPHICS LTD |
Printing Costs |
Environment Act Responsibilities |
| 14/01/26 |
2,270.00 |
PLANNING SOLUTIONS LTD |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 17/07/24 |
2,270.00 |
F H OPERATIONS |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 15/07/24 |
2,270.00 |
F H OPERATIONS |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 03/11/23 |
2,265.40 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 02/08/24 |
2,265.00 |
MCM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 20/02/26 |
2,263.68 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 31/12/24 |
2,261.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Island Planning Strategy |
| 17/04/24 |
2,253.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 07/02/24 |
2,250.70 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/06/25 |
2,250.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 16/04/25 |
2,250.00 |
MMC DIVING SERVICES LTD |
Payment to Private Contractors |
Coastal Management |
| 07/01/26 |
2,250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/01/25 |
2,250.00 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 18/10/24 |
2,250.00 |
GREENSCAPES TREE CARE & LAND |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/02/25 |
2,250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/12/25 |
2,250.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 14/01/26 |
2,248.72 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Public Libraries Central |
| 04/06/25 |
2,248.00 |
ASHFORDS LLP |
Legal Fees - Other Parties |
Medina Crossing Options |
| 12/07/24 |
2,248.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 09/01/26 |
2,247.97 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Crematorium |
| 13/09/23 |
2,247.01 |
SOUTHERN ELECTRIC PLC |
Gas |
The Heights |
| 30/10/24 |
2,241.93 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 23/07/25 |
2,237.50 |
KINGSLEY NAPLEY LLP |
Legal Fees - Other Parties |
Coroner |