| 08/08/25 |
7,112.24 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 12/03/25 |
7,110.72 |
PEOPLE'S TRUST FOR ENDANGERED SP... |
Grants to External Bodies |
Farming in Protected Landscapes |
| 21/03/25 |
7,081.50 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 31/01/24 |
7,057.36 |
LOCAL PARTNERSHIPS LLP |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 08/01/25 |
7,050.80 |
WIGHT COMMUNITY ACCESS LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 26/09/25 |
7,048.73 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 26/01/24 |
7,015.23 |
STAGEGEAR LTD |
Minor Works |
Crematorium |
| 08/05/24 |
7,010.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 14/02/25 |
7,008.75 |
D-TECH INTERNATIONAL LTD |
Computer Maintenance |
Public Libraries Central |
| 19/02/25 |
7,000.00 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
IOW Catchment Partnership |
| 14/02/25 |
7,000.00 |
INDEPENDENT ARTS |
Grants to External Bodies |
IOW National Landscape |
| 06/11/24 |
7,000.00 |
STONECRABS PRODUCTIONS |
Grants to External Bodies |
IOW National Landscape |
| 19/11/25 |
7,000.00 |
KINGSLEY NAPLEY LLP |
Legal Fees - Other Parties |
Coroner |
| 26/01/24 |
6,998.20 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coast Protection |
| 24/09/25 |
6,989.34 |
JEREMY BENN ASSOCIATES LTD |
Payment to Private Contractors |
Flood Management |
| 27/03/24 |
6,989.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 18/01/24 |
6,984.90 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 21/06/24 |
6,977.88 |
OFF THE KERB PRODUCTIONS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 17/04/24 |
6,975.00 |
D-TECH INTERNATIONAL LTD |
Computer Maintenance |
Public Libraries Central |
| 11/07/25 |
6,965.82 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 05/04/24 |
6,949.00 |
OVERDRIVE GLOBAL LIMITED |
Publications |
Public Libraries Central |
| 15/11/23 |
6,945.12 |
ENTERTAINERS SHOW PROVIDERS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/01/24 |
6,940.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/04/24 |
6,910.00 |
TURNER WORKS |
Professional Services |
Shademakers-dept |
| 31/05/24 |
6,909.28 |
COWES HARBOUR COMMISSION |
Beach Management Contract |
Beach Management Zoning |
| 21/03/25 |
6,900.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 07/11/25 |
6,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 04/10/23 |
6,888.29 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 20/03/24 |
6,876.32 |
M MORRIS WHITELANE FARM |
Grants to External Bodies |
Farming in Protected Landscapes |
| 19/02/25 |
6,875.00 |
SHORELINE SURVEYS LIMITED |
Payment to Private Contractors |
Ferry Operation |