| 01/10/25 |
9,008.35 |
STUART MICHAEL HANCOCK, PSYCHIC MEDIUM |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 11/07/25 |
9,000.00 |
DIGITAL ISLANDS |
Professional Services |
Economic Development |
| 11/07/25 |
9,000.00 |
DIGITAL ISLANDS |
Professional Services |
Economic Development |
| 11/07/25 |
9,000.00 |
DIGITAL ISLANDS |
Professional Services |
Economic Development |
| 11/07/25 |
9,000.00 |
DIGITAL ISLANDS |
Professional Services |
Economic Development |
| 30/05/25 |
8,950.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 12/11/25 |
8,698.50 |
JPC DEMOLITION LLP |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 11/04/25 |
8,640.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 16/07/25 |
8,637.40 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Newport Library |
| 30/07/25 |
8,627.06 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Newport Library |
| 12/09/25 |
8,616.07 |
MARK THOMPSON PRODUCTIONS LIMITED |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 07/05/25 |
8,600.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 23/05/25 |
8,535.45 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 10/10/25 |
8,478.39 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 07/11/25 |
8,455.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 20/06/25 |
8,330.21 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 06/08/25 |
8,318.01 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/06/25 |
8,284.00 |
C & J GROUND MAINTENANCE |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 10/09/25 |
8,262.50 |
HANDSHAKE LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 04/06/25 |
8,225.30 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 13/08/25 |
8,196.69 |
HISP MULTI ACADEMY TRUST |
Water and Sewerage |
Medina Leisure Centre |
| 18/06/25 |
8,190.84 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 10/09/25 |
8,129.68 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 02/05/25 |
8,100.00 |
ASPIRE RYDE |
Professional Services |
Isle Be |
| 12/11/25 |
8,086.50 |
ROBERTSON FOSTER LIMITED |
Payment to Private Contractors |
LTP4 - Highways |
| 21/05/25 |
8,085.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 29/10/25 |
8,018.15 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/08/25 |
8,018.15 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/05/25 |
8,000.00 |
SHANKLIN TOWN COUNCIL |
Income from Other Bodies |
Play Areas Health & Safety work |
| 26/11/25 |
8,000.00 |
ERMC LTD |
Professional Services |
Plan for Neighbourhoods |