| 21/05/25 |
8,085.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 15/09/23 |
8,080.00 |
RW & J MARGHAM FARMERS |
Grants to External Bodies |
Farming in Protected Landscapes |
| 16/02/24 |
8,075.00 |
TOXICOLOGY UK LIMITED + |
Post Mortem Fees |
Coroner |
| 14/06/24 |
8,067.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 11/10/23 |
8,064.70 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 12/03/25 |
8,020.73 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 29/10/25 |
8,018.15 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/08/25 |
8,018.15 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/09/23 |
8,006.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 24/07/24 |
8,001.10 |
HANDSHAKE LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 27/03/24 |
8,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Economic Development Projects |
| 26/11/25 |
8,000.00 |
ERMC LTD |
Professional Services |
Plan for Neighbourhoods |
| 14/05/25 |
8,000.00 |
SHANKLIN TOWN COUNCIL |
Income from Other Bodies |
Play Areas Health & Safety work |
| 24/04/24 |
7,990.00 |
ALTIA SOLUTIONS LTD |
Computer Software & Consumables |
Trading Standards |
| 31/07/24 |
7,980.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 05/06/24 |
7,979.73 |
PRESTIGE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 22/03/24 |
7,975.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 02/10/24 |
7,926.22 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 23/02/24 |
7,920.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |
| 26/04/24 |
7,920.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 16/08/24 |
7,906.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/04/24 |
7,900.00 |
ASSETTRAC LTD |
Minor Works |
Cemeteries Administration |
| 03/01/24 |
7,875.00 |
UNIVERSITY OF PORTSMOUTH |
Professional Services |
Building 41 |
| 06/11/24 |
7,862.00 |
THEATRE TRAIN |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 21/01/26 |
7,856.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste & Recycling Project |
| 18/06/25 |
7,850.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 23/07/25 |
7,844.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 13/12/23 |
7,840.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/03/24 |
7,840.00 |
UNIVERSITY OF SOUTHAMPTON |
Professional Services |
Ferry Operation |
| 08/11/23 |
7,826.00 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |