| 24/09/25 |
400.00 |
BEACON MEDIA LIMITED |
Advertising & Publicity |
Medina Theatre |
| 23/12/25 |
400.00 |
CROWNPARK BUILDERS LTD |
Minor Works |
Crematorium |
| 25/02/26 |
400.00 |
BEACON MEDIA LIMITED |
Advertising & Publicity |
Medina Theatre |
| 19/09/25 |
400.00 |
BEAUFORT MARINE LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 24/09/25 |
400.00 |
BEACON MEDIA LIMITED |
Advertising & Publicity |
Medina Theatre |
| 02/05/25 |
400.00 |
PO SERVICES |
Consultants Fees |
Island Planning Strategy |
| 14/05/25 |
400.00 |
REDACTED PERSONAL DATA |
General Materials |
Crematorium |
| 26/09/25 |
400.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 12/08/25 |
400.00 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Building Control chargeable |
| 07/01/26 |
400.00 |
REDACTED PERSONAL DATA |
General Materials |
Crematorium |
| 14/05/25 |
400.00 |
BEACON MEDIA LIMITED |
Advertising & Publicity |
Medina Theatre |
| 30/05/25 |
400.00 |
BEACON MEDIA LIMITED |
Advertising & Publicity |
Medina Theatre |
| 04/06/25 |
400.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Slipways & Steps (Beaches) |
| 17/09/25 |
400.00 |
JMC AG LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 21/11/25 |
400.00 |
BEACON MEDIA LIMITED |
Advertising & Publicity |
Medina Theatre |
| 01/09/25 |
399.99 |
PARKERBRAND.COM |
Payment to Private Contractors |
Rights of Way Operations |
| 30/05/25 |
399.74 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/06/25 |
399.20 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Fort Victoria |
| 25/02/26 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 17/12/25 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 09/01/26 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 25/02/26 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 30/11/25 |
398.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 06/11/25 |
398.33 |
THOMANN CO UK |
Advertising & Publicity |
Commercial Sales Team |
| 10/10/25 |
397.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Shademakers-dept |
| 23/06/25 |
396.19 |
HUMIDITYSOLUTIONS |
Operational Equipment |
The Heights |
| 26/11/25 |
396.00 |
SMS |
Electricity |
Crematorium |
| 10/12/25 |
396.00 |
SMS |
Electricity |
Medina Leisure Centre |
| 10/12/25 |
396.00 |
SMS |
Electricity |
Crematorium |
| 11/02/26 |
395.00 |
FLOOR DESIGN (IW) LTD |
Payment to Private Contractors |
Medina Leisure Centre |