| 20/11/24 |
5,983.98 |
MTD PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 08/05/24 |
5,966.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 28/03/25 |
5,961.54 |
RBM (RICHARD BUCKNALL MANAGEMENT LTD) |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 02/10/24 |
5,950.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 08/01/25 |
5,950.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 22/05/24 |
5,929.39 |
COMPLETE POOL CONTROLS LTD |
Operational Equipment |
The Heights |
| 04/09/24 |
5,847.15 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 28/08/24 |
5,766.83 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 03/05/24 |
5,757.50 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Concessionary Fares- Over 60s |
| 12/06/24 |
5,751.10 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 07/02/25 |
5,739.28 |
SOUTHERN ELECTRIC POWER |
Electricity |
Youth Investment Fund |
| 04/12/24 |
5,712.34 |
MOUNTJOY LTD |
Sundry Office Expenses |
Planning Management |
| 05/06/24 |
5,705.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 12/04/24 |
5,680.00 |
BIBLIOGRAPHIC DATA SERVICES LTD |
Licences |
Public Libraries Central |
| 12/02/25 |
5,668.00 |
CURTAIN CALL CREATIVE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/04/24 |
5,648.20 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 03/05/24 |
5,625.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 13/09/24 |
5,625.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 21/08/24 |
5,620.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 13/11/24 |
5,616.00 |
MMC DIVING SERVICES LTD |
Payment to Private Contractors |
Flood Management |
| 19/07/24 |
5,614.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Isle of Wight Festival |
| 24/01/25 |
5,594.14 |
TOTAL GAS & POWER LTD |
Gas |
Crematorium |
| 06/09/24 |
5,569.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 01/11/24 |
5,540.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 21/03/25 |
5,522.82 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 02/10/24 |
5,511.02 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 15/11/24 |
5,491.02 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 18/09/24 |
5,444.94 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 11/10/24 |
5,418.30 |
REDACTED PERSONAL DATA |
Reimbursement of Costs |
Highways PFI CMT |
| 17/04/24 |
5,410.00 |
TURNER WORKS |
Professional Services |
Shademakers-dept |