| 30/10/24 |
9,238.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 04/12/24 |
9,187.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Kingston Marine Park |
| 11/10/24 |
9,147.00 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 31/01/25 |
9,098.59 |
IDOX SOFTWARE LTD |
Computer Purchase & Rental |
Rights of Way Operations |
| 31/03/25 |
9,052.75 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 21/06/24 |
9,000.00 |
ISLAND GAMES ASSOCIATION |
Grants to External Bodies |
Play Development |
| 12/03/25 |
8,990.53 |
NORWELL LAPLEY PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 29/01/25 |
8,936.00 |
I W NATURAL HISTORY & ARCHAEOLOGICAL SO… |
Grants to External Bodies |
IW Biological Record Centre |
| 25/09/24 |
8,909.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 15/05/24 |
8,865.45 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/08/24 |
8,815.50 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 11/09/24 |
8,774.82 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Planning Management |
| 26/02/25 |
8,725.00 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 23/08/24 |
8,720.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 22/05/24 |
8,661.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 05/06/24 |
8,661.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 28/08/24 |
8,515.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 22/01/25 |
8,500.00 |
ARC CONSULTING LTD |
Grants to External Bodies |
IOW National Landscape |
| 07/08/24 |
8,439.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/07/24 |
8,410.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 20/11/24 |
8,390.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 13/12/24 |
8,345.37 |
THE GARLIC FARM (IOW) LTD |
Grants to External Bodies |
Farming in Protected Landscapes |
| 05/04/24 |
8,295.00 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coastal Management |
| 17/05/24 |
8,234.21 |
GELDARDS LLP |
Legal Fees - Other Parties |
OPE Opportunity Dev Fund |
| 05/07/24 |
8,178.70 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Payment to Private Contractors |
Ventnor Haven - General |
| 14/06/24 |
8,067.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 12/03/25 |
8,020.73 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 24/07/24 |
8,001.10 |
HANDSHAKE LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/04/24 |
7,990.00 |
ALTIA SOLUTIONS LTD |
Computer Software & Consumables |
Trading Standards |
| 31/07/24 |
7,980.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |