| 19/09/25 |
5,435.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 20/03/24 |
5,434.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 30/01/26 |
5,433.63 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 11/10/24 |
5,418.30 |
REDACTED PERSONAL DATA |
Reimbursement of Costs |
Highways PFI CMT |
| 14/01/26 |
5,416.67 |
SUPER FORESTRY |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/05/25 |
5,415.51 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Local Electric Vehicle Infrastructure |
| 16/07/25 |
5,412.88 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 21/11/25 |
5,412.60 |
WIGHT COMMUNITY ACCESS LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 17/04/24 |
5,410.00 |
TURNER WORKS |
Professional Services |
Shademakers-dept |
| 22/03/24 |
5,402.98 |
MEDINA COLLEGE |
Electricity |
The Heights |
| 27/11/24 |
5,400.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Island Planning Strategy |
| 04/12/24 |
5,400.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 31/10/25 |
5,400.00 |
REDACTED PERSONAL DATA |
Agency staff |
Coroner |
| 06/09/23 |
5,400.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 15/09/23 |
5,400.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 20/12/23 |
5,395.13 |
MEDINA COLLEGE |
Water and Sewerage |
Medina Leisure Centre |
| 29/09/23 |
5,375.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 23/12/25 |
5,368.34 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 07/11/25 |
5,365.00 |
WIGHT COMMUNITY ACCESS LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 10/09/25 |
5,360.77 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 14/01/26 |
5,357.14 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 12/01/24 |
5,350.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 18/12/24 |
5,350.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 29/08/25 |
5,350.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/10/23 |
5,349.88 |
JPC MANAGEMENT SERVICES LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 06/09/24 |
5,345.86 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 29/10/25 |
5,331.00 |
KINGSLEY NAPLEY LLP |
Legal Fees - Other Parties |
Coroner |
| 13/08/25 |
5,320.35 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 12/03/25 |
5,307.40 |
AEOLUS GROUP LTD |
Grants to External Bodies |
Farming in Protected Landscapes |
| 10/05/24 |
5,300.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Operational Equipment |
Ferry Operation |