| 22/09/23 |
6,345.09 |
ENTERTAINERS SHOW PROVIDERS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/07/24 |
6,340.60 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 22/01/25 |
6,328.21 |
TOTAL GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 23/08/24 |
6,323.54 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 07/06/24 |
6,323.54 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 25/06/25 |
6,320.48 |
BRIDGEALL LIBRARIES LTD |
Purchase of Books |
Public Libraries Central |
| 15/10/25 |
6,310.45 |
DAVID MICHAEL PRODUCTIONS LIMITED |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 21/03/25 |
6,310.33 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 28/06/24 |
6,305.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/01/26 |
6,300.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 08/05/24 |
6,294.53 |
BRIDGEALL LIBRARIES LTD |
Purchase of Books |
Public Libraries Central |
| 29/10/25 |
6,294.26 |
XPERIENCE LIVE LIMITED |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 01/10/25 |
6,282.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Museum of Island History |
| 22/01/25 |
6,280.00 |
COURTSHIP LIMITED |
Payment to Private Contractors |
Westridge Squash Courts |
| 07/01/26 |
6,277.54 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 29/05/24 |
6,270.47 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/01/24 |
6,269.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 05/12/25 |
6,267.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 18/02/26 |
6,267.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 06/06/25 |
6,251.88 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 24/01/25 |
6,234.95 |
TOTAL GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 12/07/24 |
6,229.00 |
TRADING STANDARDS SOUTH EAST LTD |
Professional Subscriptions |
Trading Standards |
| 15/12/23 |
6,225.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 16/10/24 |
6,214.88 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 30/07/25 |
6,214.52 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Concessionary Fares- Over 60s |
| 25/06/25 |
6,214.52 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Concessionary Fares- Over 60s |
| 03/10/25 |
6,210.95 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 15/08/25 |
6,200.65 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 27/03/24 |
6,200.00 |
I W NATURAL HISTORY & ARCHAEOLOGICAL SO… |
Grants to External Bodies |
IW Biological Record Centre |
| 14/05/25 |
6,186.00 |
DELTA COMPUTER SERVICES |
Payment to Private Contractors |
Leisure Access System |