| 21/03/25 |
9,842.08 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/11/24 |
9,840.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/03/25 |
9,830.00 |
THE RIOT ACT LTD |
Payment to Private Contractors |
Road Safety - Highways |
| 19/02/25 |
9,828.70 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 17/11/23 |
9,815.45 |
MOUNTJOY LTD |
Minor Works |
Crematorium |
| 22/11/23 |
9,811.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 05/06/24 |
9,792.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 24/09/25 |
9,785.07 |
JEREMY BENN ASSOCIATES LTD |
Payment to Private Contractors |
Flood Management |
| 26/11/25 |
9,768.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 21/02/24 |
9,755.00 |
TURNER WORKS |
Professional Services |
Shademakers-dept |
| 28/02/25 |
9,704.67 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Grants to External Bodies |
Shademakers-dept |
| 15/11/23 |
9,702.87 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/04/24 |
9,671.40 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/09/24 |
9,671.40 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/05/24 |
9,658.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 10/12/25 |
9,625.00 |
ROBERTSON FOSTER LIMITED |
Payment to Private Contractors |
Medina Crossing Options |
| 05/06/24 |
9,602.76 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coastal Management |
| 19/06/24 |
9,601.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 17/05/24 |
9,592.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 07/11/25 |
9,571.64 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 31/12/25 |
9,535.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 29/11/23 |
9,535.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 20/03/24 |
9,531.73 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 30/11/23 |
9,528.27 |
REDACTED PERSONAL DATA |
Legal Fees - Other Parties |
Waste Contract Management |
| 07/11/25 |
9,526.00 |
ASPINALL VERDI LTD |
Consultants Fees |
Island Planning Strategy |
| 20/03/24 |
9,516.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 28/03/25 |
9,500.96 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 26/01/24 |
9,485.62 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Library |
| 14/06/24 |
9,465.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 27/02/26 |
9,425.02 |
MATRIX SCM LTD |
Agency staff |
Highways PFI CMT |