| 18/02/26 |
11,245.30 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 24/09/25 |
11,182.94 |
JEREMY BENN ASSOCIATES LTD |
Payment to Private Contractors |
Flood Management |
| 04/02/26 |
11,018.20 |
WEST WIGHT ALPACAS LTD |
Capital Grants |
Parks and Gardens Capital |
| 13/08/25 |
10,979.78 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 19/12/25 |
10,957.70 |
VERNA |
Computer Software & Consumables |
Environment Act Responsibilities |
| 03/09/25 |
10,849.95 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Grants to External Bodies |
Shademakers-dept |
| 23/05/25 |
10,838.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 09/04/25 |
10,827.50 |
STARLIGHT BOUTIQUE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/08/25 |
10,809.50 |
G J BANKS (IW) LTD |
Minor Works |
Cemeteries Administration |
| 30/07/25 |
10,806.48 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 24/10/25 |
10,799.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Flood Management |
| 13/06/25 |
10,786.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 03/09/25 |
10,727.88 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 09/07/25 |
10,700.00 |
DIGITAL ISLANDS |
Consultants Fees |
UK Shared Prosperity Fund |
| 25/06/25 |
10,684.00 |
NASH MARITIME LIMITED |
Professional Services |
Ferry Operation |
| 06/02/26 |
10,634.50 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 13/06/25 |
10,630.64 |
PPL PRS LTD |
Licences |
Medina Leisure Centre |
| 08/10/25 |
10,568.00 |
ASPINALL VERDI LTD |
Consultants Fees |
Island Planning Strategy |
| 14/01/26 |
10,498.24 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 28/01/26 |
10,450.00 |
COURTSHIP LIMITED |
Payment to Private Contractors |
Medina Leisure Centre |
| 27/08/25 |
10,362.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 26/09/25 |
10,346.00 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 18/06/25 |
10,279.08 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 20/06/25 |
10,250.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 10/12/25 |
10,200.00 |
BEVAN BRITTAN |
Professional Services |
Perpetuus Tidal Energy Centre (SOEC) |
| 18/02/26 |
10,080.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 16/01/26 |
10,000.00 |
T?A THE ACOUSTICS COMPANY |
Payment to Private Contractors |
IOW Festival Costs |
| 07/11/25 |
10,000.00 |
CREATIVE ISLAND |
Grants to External Bodies |
Economic Development |
| 31/10/25 |
10,000.00 |
ERMC LTD |
Professional Services |
Plan for Neighbourhoods |
| 04/04/25 |
10,000.00 |
BOLINDA UK LTD |
Publications |
Public Libraries Central |