| 21/01/26 |
7,856.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste & Recycling Project |
| 18/06/25 |
7,850.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 23/07/25 |
7,844.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 09/04/25 |
7,818.34 |
HISP MULTI ACADEMY TRUST |
Electricity |
Medina Leisure Centre |
| 10/09/25 |
7,800.00 |
ISLE OF WIGHT FESTIVAL LIMITED |
Payment to Private Contractors |
Isle of Wight Festival |
| 29/08/25 |
7,774.67 |
ISLE OF WIGHT YOUTH TRUST |
Grants to External Bodies |
IOW Youth Hub |
| 02/01/26 |
7,770.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 30/04/25 |
7,732.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Local Electric Vehicle Infrastructure |
| 25/04/25 |
7,679.52 |
MILLARS ARK TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/12/25 |
7,667.75 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Operational Equipment |
Medina Theatre |
| 11/07/25 |
7,665.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 31/10/25 |
7,657.61 |
FAIRPORT CONVENTION TOURING LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/12/25 |
7,650.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 18/07/25 |
7,610.22 |
RV ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/12/25 |
7,547.42 |
NATIONAL PUBLIC TRANSPORT |
Payment to Private Contractors |
Transport Management |
| 09/01/26 |
7,536.81 |
HISP MULTI ACADEMY TRUST |
Gas |
Medina Leisure Centre |
| 02/05/25 |
7,501.24 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/08/25 |
7,500.00 |
CLEAR SKIES SOFTWARE |
Computer Software Licencing |
Crematorium |
| 16/07/25 |
7,399.65 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 04/04/25 |
7,393.91 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 09/04/25 |
7,332.86 |
21ST CENTURY LINDISFARNE LTD |
Payment to Private Contractors |
Medina Theatre |
| 30/07/25 |
7,325.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 23/04/25 |
7,315.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 24/09/25 |
7,299.36 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 04/02/26 |
7,257.75 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 13/06/25 |
7,257.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 20/06/25 |
7,242.20 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 09/01/26 |
7,219.00 |
D-TECH INTERNATIONAL LTD |
Computer Maintenance |
Public Libraries Central |
| 07/05/25 |
7,200.04 |
GELOS NETWORK LIMITED |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 12/09/25 |
7,198.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |