| 30/01/26 |
4,893.40 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 02/01/26 |
4,875.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 16/07/25 |
4,854.45 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 05/11/25 |
4,850.95 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 07/01/26 |
4,820.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 18/06/25 |
4,817.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 27/06/25 |
4,800.00 |
ISLAND RETROFIT LTD |
Professional Services |
Economic Development |
| 19/09/25 |
4,800.00 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Professional Services |
OPE Opportunity Dev Fund |
| 27/06/25 |
4,800.00 |
ISLAND RETROFIT LTD |
Professional Services |
Economic Development |
| 12/12/25 |
4,800.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/04/25 |
4,800.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 19/11/25 |
4,796.87 |
WYBONE LIMITED |
Payment to Private Contractors |
Other Grounds Maintenance |
| 25/02/26 |
4,796.87 |
WYBONE LIMITED |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 20/02/26 |
4,759.55 |
ROSE PROJECT MANAGEMENT LTD |
Minor Works |
Crematorium |
| 29/10/25 |
4,742.28 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 31/12/25 |
4,740.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/11/25 |
4,727.21 |
ENERVEO |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 14/01/26 |
4,720.08 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/08/25 |
4,650.15 |
ASHFORDS LLP |
Legal Fees - Other Parties |
Medina Crossing Options |
| 09/04/25 |
4,639.20 |
HISP MULTI ACADEMY TRUST |
Water and Sewerage |
Medina Leisure Centre |
| 07/05/25 |
4,631.71 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 25/06/25 |
4,611.72 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 07/01/26 |
4,600.00 |
REDACTED PERSONAL DATA |
Agency staff |
Coroner |
| 09/01/26 |
4,582.50 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 02/05/25 |
4,572.40 |
ENTERTAINERS SHOW PROVIDERS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/12/25 |
4,564.80 |
E MOORE & D LONG T/A THE HOMESTEAD |
Grants to External Bodies |
Farming in Protected Landscapes |
| 23/12/25 |
4,537.66 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 24/09/25 |
4,537.66 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 30/05/25 |
4,537.66 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 22/08/25 |
4,537.66 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |