| 23/10/24 |
6,875.00 |
SHORELINE SURVEYS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 19/02/25 |
6,875.00 |
SHORELINE SURVEYS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 16/01/26 |
6,870.00 |
T?A THE ACOUSTICS COMPANY |
Payment to Private Contractors |
IOW Festival Costs |
| 03/05/24 |
6,848.85 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 27/02/26 |
6,847.50 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Coastal Capital Schemes |
| 14/01/26 |
6,842.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste & Recycling Project |
| 30/01/26 |
6,832.70 |
ISLAND ROADS SERVICES LTD |
Inspection Fee Income |
Highways PFI Contract |
| 30/04/25 |
6,831.56 |
EMBLEM PRINT PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/12/23 |
6,830.00 |
SEAMLESS ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 27/09/23 |
6,820.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/01/24 |
6,820.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 27/12/24 |
6,820.00 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 05/03/25 |
6,800.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 07/08/24 |
6,794.93 |
NORWELL LAPLEY PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/03/24 |
6,790.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 21/01/26 |
6,781.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste & Recycling Project |
| 31/01/25 |
6,775.92 |
DAZZLING ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 27/03/24 |
6,769.55 |
MATT LEGGE FARMING |
Grants to External Bodies |
Farming in Protected Landscapes |
| 03/05/24 |
6,768.12 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 13/06/25 |
6,765.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 12/01/24 |
6,750.00 |
HAYMARKET MEDIA GROUP |
Publications |
Planning Management |
| 13/09/23 |
6,737.50 |
HAVANT BOROUGH COUNCIL |
Payment to Private Contractors |
Coast Protection |
| 15/08/25 |
6,725.54 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 15/12/23 |
6,716.25 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/11/23 |
6,700.00 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 11/06/25 |
6,687.18 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 20/12/23 |
6,681.00 |
THE ARTS COUNCIL OF ENGLAND |
Professional Services |
Museums and Schools 2022-23 |
| 16/04/25 |
6,675.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 22/09/23 |
6,666.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Economic Development Projects |
| 11/10/23 |
6,666.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Economic Development Projects |