| 27/03/24 |
6,666.20 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Farming in Protected Landscapes |
| 06/12/23 |
6,660.00 |
YELLOWSTONE EVENTS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/01/24 |
6,654.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |
| 16/05/25 |
6,618.43 |
HANDSHAKE LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 19/01/24 |
6,618.25 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 12/03/25 |
6,612.80 |
APOGEE INTERNATIONAL LTD |
Operational Equipment |
Medina Leisure Centre |
| 12/03/25 |
6,612.80 |
APOGEE INTERNATIONAL LTD |
Operational Equipment |
The Heights |
| 18/10/24 |
6,612.50 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Professional Services |
OPE Opportunity Dev Fund |
| 05/11/25 |
6,600.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 18/12/24 |
6,600.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 04/06/25 |
6,596.00 |
CURTAIN CALL CREATIVE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 31/03/25 |
6,591.92 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 09/02/24 |
6,571.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 04/02/26 |
6,569.50 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 31/12/25 |
6,562.50 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 18/02/26 |
6,555.00 |
4IMPRINT DIRECT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 12/12/25 |
6,550.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 12/03/25 |
6,541.66 |
GOETRE VILLA LTD |
Computer Software & Consumables |
Tree Felling / Replacement |
| 24/04/24 |
6,541.66 |
GOETRE VILLA LTD |
Computer Software & Consumables |
Tree Felling / Replacement |
| 27/06/25 |
6,540.45 |
TRADING STANDARDS SOUTH EAST LTD |
Professional Subscriptions |
Trading Standards |
| 12/06/24 |
6,512.00 |
JOHN PECK CONSTRUCTION LTD |
Payment to Private Contractors |
Coastal Management |
| 28/05/25 |
6,511.77 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Parking Management |
| 25/07/24 |
6,509.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 23/08/24 |
6,509.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 05/11/25 |
6,507.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 17/07/24 |
6,500.00 |
ISLE OF WIGHT FESTIVAL LIMITED |
Payment to Private Contractors |
Isle of Wight Festival |
| 12/11/25 |
6,500.00 |
HASKONING DHV UK LIMITED |
Payment to Private Contractors |
Ventnor Haven - General |
| 26/07/24 |
6,494.94 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 18/02/26 |
6,490.22 |
RURAL PAYMENTS AGENCY |
Grants to External Bodies |
Countryside Management |
| 31/12/24 |
6,490.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |