| 07/11/25 |
Grants to External Bodies |
Economic Development |
CREATIVE ISLAND |
10,000.00 |
| 16/01/26 |
Payment to Private Contractors |
IOW Festival Costs |
T?A THE ACOUSTICS COMPANY |
10,000.00 |
| 07/11/25 |
Professional Services |
Parking Services |
TRAFFIC ENFORCEMENT CENTRE |
9,999.00 |
| 07/01/26 |
Property Services - Planned Mai… |
The Heights |
ENERVEO LTD |
9,913.76 |
| 26/11/25 |
Legal Fees - Other Parties |
Waste Contract Management |
BEVAN BRITTAN |
9,768.00 |
| 10/12/25 |
Payment to Private Contractors |
Medina Crossing Options |
ROBERTSON FOSTER LIMITED |
9,625.00 |
| 07/11/25 |
Electricity |
Medina Leisure Centre |
NPOWER COMMERCIAL GAS LIMITED |
9,571.64 |
| 31/12/25 |
Payment to Private Contractors |
Coroner |
CO-OPERATIVE FUNERALCARE LTD |
9,535.00 |
| 07/11/25 |
Consultants Fees |
Island Planning Strategy |
ASPINALL VERDI LTD |
9,526.00 |
| 28/01/26 |
Payment to Private Contractors |
England Coast Path Planning Gra… |
ISLAND ROADS SERVICES LTD |
9,364.09 |
| 09/01/26 |
Water and Sewerage |
Medina Leisure Centre |
HISP MULTI ACADEMY TRUST |
9,221.56 |
| 10/12/25 |
Payments to Other Local Authori… |
Planning Policy |
HAMPSHIRE COUNTY COUNCIL |
9,055.61 |
| 28/11/25 |
Payment to Private Contractors |
Ferry Operation |
SOLENT CRUISES LTD |
9,052.75 |
| 12/11/25 |
Payment to Private Contractors |
England Coast Path Planning Gra… |
JPC DEMOLITION LLP |
8,698.50 |
| 07/11/25 |
Computer Software & Consumables |
Registration Of Births,Deaths, … |
STOPFORD INFORMATION SYSTEMS LTD |
8,455.00 |
| 12/11/25 |
Payment to Private Contractors |
LTP4 - Highways |
ROBERTSON FOSTER LIMITED |
8,086.50 |
| 26/11/25 |
Professional Services |
Plan for Neighbourhoods |
ERMC LTD |
8,000.00 |
| 21/01/26 |
Legal Fees - Other Parties |
Waste & Recycling Project |
BEVAN BRITTAN |
7,856.00 |
| 02/01/26 |
Legal Fees - Other Parties |
Waste Contract Management |
BEVAN BRITTAN |
7,770.50 |
| 03/12/25 |
Operational Equipment |
Medina Theatre |
STAGEGEAR TECHNICAL SOLUTIONS L… |
7,667.75 |
| 10/12/25 |
Payment to Private Contractors |
Other Grounds Maintenance |
PRICES EVENTS SERVICES |
7,650.00 |
| 10/12/25 |
Payment to Private Contractors |
Transport Management |
NATIONAL PUBLIC TRANSPORT |
7,547.42 |
| 09/01/26 |
Gas |
Medina Leisure Centre |
HISP MULTI ACADEMY TRUST |
7,536.81 |
| 09/01/26 |
Computer Maintenance |
Public Libraries Central |
D-TECH INTERNATIONAL LTD |
7,219.00 |
| 23/12/25 |
Waste Contractors |
Waste Contract Income |
THALIA IOW SPV LIMITED |
7,176.76 |
| 21/11/25 |
Waste Contractors |
Waste Contract Income |
THALIA IOW SPV LIMITED |
7,176.76 |
| 23/01/26 |
Waste Contractors |
Waste Contract Income |
THALIA IOW SPV LIMITED |
7,176.76 |
| 25/11/25 |
Computer Software Licencing |
John O’Conner Grounds Maintenan… |
INTRAFOCUS LIMITED |
7,150.00 |
| 19/11/25 |
Legal Fees - Other Parties |
Coroner |
KINGSLEY NAPLEY LLP |
7,000.00 |
| 07/11/25 |
Computer Software & Consumables |
Registration Of Births,Deaths, … |
STOPFORD INFORMATION SYSTEMS LTD |
6,900.00 |