| 24/09/25 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 30/07/25 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 28/05/25 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 21/11/25 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 22/08/25 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 29/10/25 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 23/12/25 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 23/01/26 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 27/02/26 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 25/06/25 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 30/05/25 |
7,176.76 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 25/11/25 |
7,150.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
John O’Conner Grounds Maintenance Contr… |
| 06/08/25 |
7,113.77 |
COWES HARBOUR COMMISSION |
Beach Management Contract |
Beach Management Zoning |
| 08/08/25 |
7,112.24 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 26/09/25 |
7,048.73 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 19/11/25 |
7,000.00 |
KINGSLEY NAPLEY LLP |
Legal Fees - Other Parties |
Coroner |
| 24/09/25 |
6,989.34 |
JEREMY BENN ASSOCIATES LTD |
Payment to Private Contractors |
Flood Management |
| 11/07/25 |
6,965.82 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 07/11/25 |
6,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 16/01/26 |
6,870.00 |
T?A THE ACOUSTICS COMPANY |
Payment to Private Contractors |
IOW Festival Costs |
| 27/02/26 |
6,847.50 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 14/01/26 |
6,842.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste & Recycling Project |
| 30/01/26 |
6,832.70 |
ISLAND ROADS SERVICES LTD |
Inspection Fee Income |
Highways PFI Contract |
| 30/04/25 |
6,831.56 |
EMBLEM PRINT PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/01/26 |
6,781.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste & Recycling Project |
| 13/06/25 |
6,765.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 15/08/25 |
6,725.54 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 11/06/25 |
6,687.18 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 16/04/25 |
6,675.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 16/05/25 |
6,618.43 |
HANDSHAKE LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |