| 05/11/25 |
6,600.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 04/06/25 |
6,596.00 |
CURTAIN CALL CREATIVE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 04/02/26 |
6,569.50 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 31/12/25 |
6,562.50 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 18/02/26 |
6,555.00 |
4IMPRINT DIRECT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 12/12/25 |
6,550.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/06/25 |
6,540.45 |
TRADING STANDARDS SOUTH EAST LTD |
Professional Subscriptions |
Trading Standards |
| 28/05/25 |
6,511.77 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Parking Management |
| 05/11/25 |
6,507.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 12/11/25 |
6,500.00 |
HASKONING DHV UK LIMITED |
Payment to Private Contractors |
Ventnor Haven - General |
| 18/02/26 |
6,490.22 |
RURAL PAYMENTS AGENCY |
Grants to External Bodies |
Countryside Management |
| 05/11/25 |
6,490.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 16/04/25 |
6,485.00 |
WATERSIDE COMMUNITY TRUST |
Grants to External Bodies |
Waterside pool |
| 14/01/26 |
6,477.37 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 04/06/25 |
6,429.96 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 11/04/25 |
6,429.76 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 04/06/25 |
6,387.50 |
KINGSLEY NAPLEY LLP |
Legal Fees - Other Parties |
Coroner |
| 25/06/25 |
6,320.48 |
BRIDGEALL LIBRARIES LTD |
Purchase of Books |
Public Libraries Central |
| 15/10/25 |
6,310.45 |
DAVID MICHAEL PRODUCTIONS LIMITED |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 28/01/26 |
6,300.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 29/10/25 |
6,294.26 |
XPERIENCE LIVE LIMITED |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 01/10/25 |
6,282.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Museum of Island History |
| 07/01/26 |
6,277.54 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 05/12/25 |
6,267.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 18/02/26 |
6,267.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 06/06/25 |
6,251.88 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 30/07/25 |
6,214.52 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Concessionary Fares- Over 60s |
| 25/06/25 |
6,214.52 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Concessionary Fares- Over 60s |
| 03/10/25 |
6,210.95 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 15/08/25 |
6,200.65 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |