| 07/11/25 |
8,455.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 07/08/24 |
8,439.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 21/02/24 |
8,415.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 03/07/24 |
8,410.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 20/11/24 |
8,390.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 01/11/23 |
8,368.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 10/11/23 |
8,368.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 13/12/24 |
8,345.37 |
THE GARLIC FARM (IOW) LTD |
Grants to External Bodies |
Farming in Protected Landscapes |
| 20/06/25 |
8,330.21 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 06/08/25 |
8,318.01 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/04/24 |
8,295.00 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coastal Management |
| 18/06/25 |
8,284.00 |
C & J GROUND MAINTENANCE |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 10/09/25 |
8,262.50 |
HANDSHAKE LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 03/01/24 |
8,238.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 17/05/24 |
8,234.21 |
GELDARDS LLP |
Legal Fees - Other Parties |
OPE Opportunity Dev Fund |
| 04/06/25 |
8,225.30 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 06/09/23 |
8,200.00 |
PEOPLE POWERED CIC |
Grants to External Bodies |
Capability Fund |
| 13/09/23 |
8,200.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Planning Management |
| 22/09/23 |
8,200.00 |
EUROPE PROJECT MANAGEMENT LTD EPM |
Consultants Fees |
Wight Innovation ERDF |
| 27/03/24 |
8,200.00 |
PEOPLE POWERED CIC |
Grants to External Bodies |
Capability Fund |
| 29/11/23 |
8,200.00 |
PEOPLE POWERED CIC |
Grants to External Bodies |
Capability Fund |
| 13/08/25 |
8,196.69 |
HISP MULTI ACADEMY TRUST |
Water and Sewerage |
Medina Leisure Centre |
| 18/06/25 |
8,190.84 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 05/07/24 |
8,178.70 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Payment to Private Contractors |
Ventnor Haven - General |
| 27/03/24 |
8,158.00 |
ISLE OF WIGHT COMMUNITY |
Grants to External Bodies |
Subsidised Bus Services |
| 22/12/23 |
8,140.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 29/09/23 |
8,140.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 10/09/25 |
8,129.68 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 02/05/25 |
8,100.00 |
ASPIRE RYDE |
Professional Services |
Isle Be |
| 12/11/25 |
8,086.50 |
ROBERTSON FOSTER LIMITED |
Payment to Private Contractors |
LTP4 - Highways |