| 21/11/25 |
Community Services |
Operational Equipment |
DMR ENGINEERING (IW) LTD |
26,985.20 |
| 28/01/26 |
Community Services |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
14,203.34 |
| 28/11/25 |
Community Services |
Payment to Private Contractors |
SOLENT CRUISES LTD |
9,052.75 |
| 05/11/25 |
Community Services |
Payment to Private Contractors |
ADAMS PRECISION HYDRAULICS LIMI… |
6,600.00 |
| 09/01/26 |
Community Services |
Payment to Private Contractors |
SOLENT CRUISES LTD |
4,397.05 |
| 19/12/25 |
Community Services |
Payment to Private Contractors |
SOLENT CRUISES LTD |
4,397.05 |
| 30/01/26 |
Community Services |
Payment to Private Contractors |
DMR ENGINEERING (IW) LTD |
4,057.15 |
| 07/11/25 |
Community Services |
Payment to Private Contractors |
SOLENT CRUISES LTD |
3,880.00 |
| 19/12/25 |
Community Services |
Payment to Private Contractors |
COWES WATER TAXIS LTD |
3,780.00 |
| 09/01/26 |
Community Services |
Vehicle Fuel Costs |
PACE FUELCARE |
3,547.56 |
| 28/11/25 |
Community Services |
Payment to Private Contractors |
DMR ENGINEERING (IW) LTD |
2,989.65 |
| 07/01/26 |
Community Services |
Vehicle Fuel Costs |
PACE FUELCARE |
2,884.44 |
| 05/11/25 |
Community Services |
General Materials |
ADAMS PRECISION HYDRAULICS LIMI… |
2,859.75 |
| 23/12/25 |
Community Services |
Payment to Private Contractors |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 10/12/25 |
Community Services |
Payment to Private Contractors |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 30/01/26 |
Community Services |
Payment to Private Contractors |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 12/11/25 |
Community Services |
Payment to Private Contractors |
ADAMS PRECISION HYDRAULICS LIMI… |
2,785.00 |
| 30/01/26 |
Community Services |
Payment to Private Contractors |
DMR ENGINEERING (IW) LTD |
2,500.00 |
| 12/11/25 |
Community Services |
Payment to Private Contractors |
ADAMS PRECISION HYDRAULICS LIMI… |
2,365.00 |
| 05/11/25 |
Community Services |
Vehicle Fuel Costs |
PACE FUELCARE |
2,174.70 |
| 26/11/25 |
Community Services |
Operational Equipment |
CAPCOM LAND SEA & AIR COMMUN.LTD |
1,947.50 |
| 12/11/25 |
Community Services |
Payment to Private Contractors |
ONETEC LTD |
1,947.00 |
| 21/11/25 |
Community Services |
Operational Equipment |
DMR ENGINEERING (IW) LTD |
1,946.00 |
| 30/01/26 |
Community Services |
Payment to Private Contractors |
DMR ENGINEERING (IW) LTD |
1,520.27 |
| 05/11/25 |
Community Services |
Payment to Private Contractors |
ADAMS PRECISION HYDRAULICS LIMI… |
1,500.00 |
| 14/11/25 |
Community Services |
Training |
FLYING FISH |
1,125.00 |
| 09/01/26 |
Community Services |
Operational Equipment |
BELOW THE HOOK SERVICES |
1,066.83 |
| 26/11/25 |
Community Services |
General Materials |
THE NATURAL SOLUTION CLEANING L… |
1,050.00 |
| 30/01/26 |
Community Services |
Payment to Private Contractors |
LUMACON ACCOLADE GROUP |
1,009.52 |
| 12/11/25 |
Community Services |
Payment to Private Contractors |
JMC AG LTD |
955.92 |