| 14/05/25 |
6,186.00 |
DELTA COMPUTER SERVICES |
Payment to Private Contractors |
Leisure Access System |
| 20/08/25 |
6,110.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 30/01/26 |
6,080.14 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 21/11/25 |
6,080.14 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 18/07/25 |
6,062.50 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 14/11/25 |
6,051.20 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 26/11/25 |
6,050.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 27/02/26 |
6,000.00 |
DIGITAL ISLANDS |
Consultants Fees |
UK Shared Prosperity Fund |
| 20/08/25 |
6,000.00 |
KINGSLEY NAPLEY LLP |
Legal Fees - Other Parties |
Coroner |
| 30/05/25 |
6,000.00 |
INDEPENDENT ARTS |
Grants to External Bodies |
IOW National Landscape |
| 27/02/26 |
6,000.00 |
DIGITAL ISLANDS |
Consultants Fees |
UK Shared Prosperity Fund |
| 27/02/26 |
6,000.00 |
DIGITAL ISLANDS |
Consultants Fees |
UK Shared Prosperity Fund |
| 27/02/26 |
6,000.00 |
DIGITAL ISLANDS |
Consultants Fees |
UK Shared Prosperity Fund |
| 07/01/26 |
6,000.00 |
EARTHSENSE SYSTEMS LTD |
Operational Equipment |
Environmental Health |
| 13/02/26 |
6,000.00 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Capital Grants |
Parks and Gardens Capital |
| 27/06/25 |
6,000.00 |
ISLAND RETROFIT LTD |
Professional Services |
Economic Development |
| 11/07/25 |
6,000.00 |
DIGITAL ISLANDS |
Professional Services |
Economic Development |
| 13/02/26 |
6,000.00 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Grants to External Bodies |
Shademakers-dept |
| 13/08/25 |
5,962.39 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 17/10/25 |
5,955.52 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Coastal Management |
| 04/06/25 |
5,950.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 04/06/25 |
5,916.50 |
ENERVEO |
Payment to Private Contractors |
Newport Harbour Account |
| 30/05/25 |
5,905.00 |
BIBLIOGRAPHIC DATA SERVICES LTD |
Licences |
Public Libraries Central |
| 24/10/25 |
5,841.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 16/05/25 |
5,838.09 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Plan for Neighbourhoods |
| 10/12/25 |
5,833.33 |
THE COMMON SPACE |
Consultants Fees |
Environment Act Responsibilities |
| 19/11/25 |
5,833.33 |
THE COMMON SPACE |
Consultants Fees |
Environment Act Responsibilities |
| 01/10/25 |
5,808.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 25/02/26 |
5,779.54 |
ERNST & YOUNG LLP |
Professional Services |
Newport Harbour Account |
| 05/11/25 |
5,779.54 |
ERNST & YOUNG LLP |
Professional Services |
Newport Harbour Account |