| 11/07/25 |
2,143.12 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 27/12/23 |
2,141.12 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 14/02/24 |
2,140.32 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 26/06/24 |
2,139.30 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 03/10/25 |
2,137.92 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 14/02/24 |
2,134.06 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 18/09/24 |
2,133.30 |
WARREN FARM PARTNERS |
Grants to External Bodies |
Farming in Protected Landscapes |
| 27/03/24 |
2,133.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/09/23 |
2,130.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 12/11/25 |
2,130.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/05/25 |
2,129.36 |
SOUND AND VISION |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 27/11/24 |
2,128.80 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 24/04/24 |
2,125.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 03/09/25 |
2,125.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 07/05/25 |
2,125.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 09/05/25 |
2,122.29 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 13/08/25 |
2,120.31 |
SOUTHAMPTON MUSIC HUB |
Professional Services |
School Music Service |
| 27/09/24 |
2,118.98 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 17/12/25 |
2,118.50 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 30/10/24 |
2,116.80 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 20/12/24 |
2,116.52 |
MOUNTJOY LTD |
Minor Works |
Building 41 |
| 06/11/24 |
2,112.64 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 29/10/25 |
2,110.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Countryside Management |
| 21/01/26 |
2,110.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 20/12/23 |
2,110.00 |
F W MARSH (ELECT & MECH) LTD |
Operational Equipment |
The Heights |
| 11/10/23 |
2,105.79 |
PULSE FITNESS LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 30/07/25 |
2,102.72 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 07/02/25 |
2,100.00 |
BIELEC CONSULTANCY |
Professional Services |
Domestic Homicide Review |
| 28/03/25 |
2,100.00 |
ASPIRE RYDE |
Payment to Private Contractors |
Isle Be |
| 09/08/24 |
2,100.00 |
BUREAU VERITAS UK LTD |
Professional Services |
Environmental Health |