| 29/11/24 |
1,900.00 |
KINGFISHER ANIMAL BOARDING |
Operational Equipment |
Environment officers |
| 20/09/23 |
1,899.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 03/11/23 |
1,899.57 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 14/01/26 |
1,899.34 |
REDACTED PERSONAL DATA |
Grants to individuals |
IOW National Landscape |
| 24/04/24 |
1,896.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/08/25 |
1,895.18 |
HUMIDITY SOLUTIONS LTD |
Maintenance of Operational Equipment |
The Heights |
| 20/08/25 |
1,894.03 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/05/24 |
1,891.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 29/09/23 |
1,891.39 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 05/11/25 |
1,890.55 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 07/11/25 |
1,889.99 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 11/06/25 |
1,889.99 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 22/09/23 |
1,889.97 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 19/03/25 |
1,889.25 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 20/03/24 |
1,885.00 |
MARITIME ARCHAEOLOGY TRUST |
Professional Services |
Museums and Schools 2023-24 |
| 05/04/24 |
1,884.51 |
TOWNSWEB ARCHIVING LTD |
Computer Software Licencing |
Crematorium |
| 25/09/24 |
1,883.46 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 07/03/25 |
1,883.40 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 20/02/26 |
1,881.96 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 19/03/25 |
1,880.47 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 27/09/23 |
1,880.00 |
HILLCROFT TURF SUPPLIES |
Payment to Private Contractors |
IOW Festival Costs |
| 14/01/26 |
1,879.46 |
COMPTON FARM PARTNERSHIP |
Grants to External Bodies |
Farming in Protected Landscapes |
| 27/02/26 |
1,876.75 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 01/11/23 |
1,875.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 03/04/24 |
1,875.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 18/02/26 |
1,875.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 30/10/24 |
1,875.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Coastal Management |
| 09/10/24 |
1,873.06 |
MARINE MANAGEMENT ORGANISATION |
Consultants Fees |
Saltmarsh Restoration |
| 22/01/25 |
1,872.50 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Farming in Protected Landscapes |
| 14/08/24 |
1,871.00 |
PARKEON LTD |
Payment to Private Contractors |
Ferry Operation |