| 13/09/24 |
5,625.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 03/05/24 |
5,625.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 21/08/24 |
5,620.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 12/11/25 |
5,620.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 24/01/24 |
5,619.77 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Library |
| 13/11/24 |
5,616.00 |
MMC DIVING SERVICES LTD |
Payment to Private Contractors |
Flood Management |
| 22/11/23 |
5,614.76 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 19/07/24 |
5,614.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Isle of Wight Festival |
| 29/10/25 |
5,613.59 |
SOLO PROMOTERS LTD |
Payment to Private Contractors |
Isle of Wight Festival |
| 29/09/23 |
5,601.55 |
SOUTHERN ELECTRIC PLC |
Electricity |
Roman Villa Newport |
| 31/10/25 |
5,600.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Ferry Operation |
| 24/01/25 |
5,594.14 |
TOTAL GAS & POWER LTD |
Gas |
Crematorium |
| 10/09/25 |
5,579.97 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 06/06/25 |
5,575.15 |
BOTTOMLINE TECHNOLOGIES LIMITED |
Payment to Private Contractors |
Leisure Access System |
| 16/02/24 |
5,575.09 |
CHAMELEON MUSIC PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 07/01/26 |
5,570.02 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 14/01/26 |
5,569.71 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 06/09/24 |
5,569.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 23/12/25 |
5,553.00 |
CROWNPARK BUILDERS LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 05/11/25 |
5,548.52 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 06/10/23 |
5,541.30 |
BLAKE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 01/11/24 |
5,540.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 20/06/25 |
5,537.24 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 21/03/25 |
5,522.82 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 02/10/24 |
5,511.02 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 09/05/25 |
5,510.51 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 23/12/25 |
5,501.46 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 15/11/24 |
5,491.02 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 11/06/25 |
5,473.29 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 18/09/24 |
5,444.94 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |