| 16/01/26 |
Payment to Private Contractors |
IOW Festival Costs |
T?A THE ACOUSTICS COMPANY |
6,870.00 |
| 14/01/26 |
Legal Fees - Other Parties |
Waste & Recycling Project |
BEVAN BRITTAN |
6,842.00 |
| 30/01/26 |
Inspection Fee Income |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
6,832.70 |
| 21/01/26 |
Legal Fees - Other Parties |
Waste & Recycling Project |
BEVAN BRITTAN |
6,781.00 |
| 05/11/25 |
Payment to Private Contractors |
Ferry Operation |
ADAMS PRECISION HYDRAULICS LIMI… |
6,600.00 |
| 31/12/25 |
Maintenance of Operational Equi… |
Crematorium |
IFZW MAINTENANCE LTD |
6,562.50 |
| 12/12/25 |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
REDACTED PERSONAL DATA |
6,550.00 |
| 05/11/25 |
Water and Sewerage |
Medina Leisure Centre |
BUSINESS STREAM LTD |
6,507.96 |
| 12/11/25 |
Payment to Private Contractors |
Ventnor Haven - General |
HASKONING DHV UK LIMITED |
6,500.00 |
| 05/11/25 |
Maintenance of Operational Equi… |
Crematorium |
IFZW MAINTENANCE LTD |
6,490.00 |
| 14/01/26 |
Gas |
Medina Leisure Centre |
TOTALENERGIES GAS & POWER LTD |
6,477.37 |
| 28/01/26 |
Maintenance of Operational Equi… |
Crematorium |
IFZW MAINTENANCE LTD |
6,300.00 |
| 07/01/26 |
Water and Sewerage |
Medina Leisure Centre |
BUSINESS STREAM LTD |
6,277.54 |
| 05/12/25 |
Payment to Private Contractors |
Coastal Management |
OPEN GROUNDWORKS |
6,267.00 |
| 30/01/26 |
Water and Sewerage |
Medina Leisure Centre |
BUSINESS STREAM LTD |
6,080.14 |
| 21/11/25 |
Water and Sewerage |
Medina Leisure Centre |
BUSINESS STREAM LTD |
6,080.14 |
| 14/11/25 |
Payment to Private Contractors |
Highways PFI CMT |
ISLAND ROADS SERVICES LTD |
6,051.20 |
| 26/11/25 |
Post Mortem Fees |
Coroner |
TOXICOLOGY UK LIMITED |
6,050.00 |
| 07/01/26 |
Operational Equipment |
Environmental Health |
EARTHSENSE SYSTEMS LTD |
6,000.00 |
| 10/12/25 |
Consultants Fees |
Environment Act Responsibilities |
THE COMMON SPACE |
5,833.33 |
| 19/11/25 |
Consultants Fees |
Environment Act Responsibilities |
THE COMMON SPACE |
5,833.33 |
| 05/11/25 |
Professional Services |
Newport Harbour Account |
ERNST & YOUNG LLP |
5,779.54 |
| 07/01/26 |
Gas |
Medina Leisure Centre |
TOTALENERGIES GAS & POWER LTD |
5,768.33 |
| 07/01/26 |
Post Mortem Fees |
Coroner |
TOXICOLOGY UK LIMITED |
5,725.00 |
| 03/12/25 |
Maintenance of Operational Equi… |
Crematorium |
IFZW MAINTENANCE LTD |
5,670.00 |
| 12/11/25 |
Payment to Private Contractors |
Coroner |
CO-OPERATIVE FUNERALCARE LTD |
5,620.00 |
| 07/01/26 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
5,570.02 |
| 14/01/26 |
Gas |
The Heights |
TOTALENERGIES GAS & POWER LTD |
5,569.71 |
| 23/12/25 |
Property Services - Day to day … |
Crematorium |
CROWNPARK BUILDERS LTD |
5,553.00 |
| 05/11/25 |
Water and Sewerage |
Medina Leisure Centre |
BUSINESS STREAM LTD |
5,548.52 |