| 15/09/23 |
16,076.85 |
SOUTHERN ELECTRIC PLC |
Electricity |
The Heights |
| 07/03/25 |
16,032.53 |
CENTRICA BUSINESS SOLUTIONS UK LTD |
Maintenance of Operational Equipment |
The Heights |
| 04/07/25 |
16,000.00 |
NEWPORT & CARISBROOKE COMMUNITY COUNCIL |
Grants to External Bodies |
UK Shared Prosperity Fund |
| 17/05/24 |
15,972.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 30/10/24 |
15,859.92 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 29/12/23 |
15,840.00 |
WPC SOFTWARE LTD |
Computer Software & Consumables |
Coroner |
| 31/01/25 |
15,813.90 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/07/24 |
15,798.00 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Area Regeneration Activity |
| 18/12/24 |
15,780.00 |
HAYMARKET MEDIA GROUP |
Publications |
Planning Management |
| 13/08/25 |
15,776.86 |
WIGHT HEATING LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 31/10/25 |
15,750.00 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 28/06/24 |
15,750.00 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 06/11/24 |
15,737.20 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Enhanced Partnership Bus grant |
| 27/09/23 |
15,729.69 |
SOUTHERN ELECTRIC PLC |
Gas |
Medina Leisure Centre |
| 28/02/24 |
15,562.70 |
*DR ADNAN AL BADRI |
Post Mortem Fees |
Coroner |
| 21/01/26 |
15,556.19 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 16/04/25 |
15,549.26 |
ISLE OF WIGHT YOUTH TRUST |
Grants to External Bodies |
IOW Youth Hub |
| 19/04/24 |
15,500.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Highways PFI CMT |
| 13/12/23 |
15,477.92 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 06/03/24 |
15,456.00 |
COMBINED POWER LTD |
Maintenance of Operational Equipment |
The Heights |
| 25/10/23 |
15,390.20 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 27/09/23 |
15,390.20 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 13/09/23 |
15,390.20 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 06/02/26 |
15,362.70 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 20/11/24 |
15,094.24 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 01/11/23 |
15,086.50 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 18/10/23 |
15,075.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 13/02/26 |
15,073.00 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
Countryside Management |
| 12/11/25 |
15,069.77 |
PULSE FITNESS LIMITED |
Operational Equipment |
Medina Leisure Centre |
| 21/01/26 |
15,044.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste & Recycling Project |