| 26/11/25 |
1,947.50 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 12/11/25 |
1,947.00 |
ONETEC LTD |
Payment to Private Contractors |
Ferry Operation |
| 29/01/25 |
1,946.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 21/11/25 |
1,946.00 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 13/02/26 |
1,945.00 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 06/09/24 |
1,945.00 |
MHG (SUPPLIES) LTD |
Operational Equipment |
Public Libraries Central |
| 05/07/24 |
1,941.99 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 12/06/24 |
1,940.30 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 10/01/24 |
1,937.68 |
IZVG LLP |
Veterinary Fees |
Licensing Services |
| 16/07/25 |
1,936.09 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Crematorium |
| 24/01/24 |
1,928.65 |
BALLET THEATRE UK LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 04/06/25 |
1,925.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/03/25 |
1,923.94 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
The Heights |
| 18/12/24 |
1,918.76 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 09/10/24 |
1,915.27 |
SOUTHERN ELECTRIC POWER |
Electricity |
Youth Investment Fund |
| 23/12/25 |
1,915.00 |
CROWNPARK BUILDERS LTD |
Minor Works |
Crematorium |
| 30/01/26 |
1,914.02 |
CHURCHES FIRE SECURITY LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 05/06/24 |
1,913.15 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 31/03/25 |
1,913.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/12/23 |
1,904.07 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 14/02/25 |
1,903.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/01/26 |
1,901.94 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 06/06/25 |
1,900.38 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 21/05/25 |
1,900.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 27/11/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 29/11/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 25/09/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 27/10/23 |
1,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 11/09/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 19/07/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |