| 27/08/25 |
3,080.55 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 04/07/25 |
3,075.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 06/08/25 |
3,075.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 20/06/25 |
3,075.00 |
NATIONAL LANDSCAPE ASSOCIATION |
Payments to Joint Arrangements |
IOW National Landscape |
| 28/11/25 |
3,073.89 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 18/06/25 |
3,068.32 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 18/06/25 |
3,060.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Parking Attendants |
| 19/11/25 |
3,059.50 |
BEVAN BRITTAN |
Professional Services |
Perpetuus Tidal Energy Centre (SOEC) |
| 03/09/25 |
3,055.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 18/06/25 |
3,043.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 25/06/25 |
3,000.00 |
ONYX DEVELOPMENT FINANCE LIMITED |
Fees & Charges (Discretionary) |
Highways PFI Contract |
| 09/04/25 |
3,000.00 |
GRAHAM PLATTS MANAGEMENT |
Payment to Private Contractors |
Medina Theatre |
| 25/07/25 |
2,999.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 01/10/25 |
2,996.35 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/09/25 |
2,993.34 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 30/04/25 |
2,990.79 |
DELUXEBASE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/11/25 |
2,989.65 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/11/25 |
2,988.50 |
READ - THE READING AGENCY LTD |
Marketing Costs |
Public Libraries Central |
| 05/12/25 |
2,980.54 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 10/12/25 |
2,980.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 31/12/25 |
2,973.64 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 06/02/26 |
2,970.00 |
INDIGO GRAPHICS LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 21/11/25 |
2,955.91 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 17/04/25 |
2,950.35 |
CROWNPARK BUILDERS LTD |
Minor Works |
Crematorium |
| 18/06/25 |
2,946.23 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 26/11/25 |
2,945.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 04/06/25 |
2,929.80 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 09/04/25 |
2,927.41 |
HISP MULTI ACADEMY TRUST |
Gas |
Medina Leisure Centre |
| 16/01/26 |
2,920.07 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 30/01/26 |
2,917.50 |
WIGHT COMMUNITY ACCESS LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |