| 11/07/25 |
9,000.00 |
DIGITAL ISLANDS |
Professional Services |
Economic Development |
| 21/06/24 |
9,000.00 |
ISLAND GAMES ASSOCIATION |
Grants to External Bodies |
Play Development |
| 11/07/25 |
9,000.00 |
DIGITAL ISLANDS |
Professional Services |
Economic Development |
| 08/12/23 |
9,000.00 |
FERIA LIMITED |
Consultants Fees |
UK Shared Prosperity Fund |
| 06/03/24 |
9,000.00 |
STUDENTS ORGANISING |
Consultants Fees |
Building 41 |
| 12/03/25 |
8,990.53 |
NORWELL LAPLEY PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/05/25 |
8,950.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 29/01/25 |
8,936.00 |
I W NATURAL HISTORY & ARCHAEOLOGICAL SO… |
Grants to External Bodies |
IW Biological Record Centre |
| 15/09/23 |
8,913.06 |
NORWELL LAPLEY PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 25/09/24 |
8,909.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 15/05/24 |
8,865.45 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/11/23 |
8,860.04 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 14/08/24 |
8,815.50 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 11/09/24 |
8,774.82 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Planning Management |
| 08/03/24 |
8,763.55 |
NORWELL LAPLEY PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/02/25 |
8,725.00 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 23/08/24 |
8,720.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 12/11/25 |
8,698.50 |
JPC DEMOLITION LLP |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 05/06/24 |
8,661.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 22/05/24 |
8,661.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 11/04/25 |
8,640.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 16/07/25 |
8,637.40 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Newport Library |
| 13/03/24 |
8,627.50 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/07/25 |
8,627.06 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Newport Library |
| 12/09/25 |
8,616.07 |
MARK THOMPSON PRODUCTIONS LIMITED |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 07/05/25 |
8,600.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 23/05/25 |
8,535.45 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/08/24 |
8,515.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 22/01/25 |
8,500.00 |
ARC CONSULTING LTD |
Grants to External Bodies |
IOW National Landscape |
| 10/10/25 |
8,478.39 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |