| 13/08/25 |
689.63 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
The Heights |
| 09/05/25 |
688.03 |
ISLAND ALES LTD |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |
| 11/04/25 |
685.00 |
DIGURU LIMITED |
Cultural and Related Services |
Printing Costs |
Commercial Sales Team |
| 15/08/25 |
681.24 |
BUSINESS STREAM LTD |
Cultural and Related Services |
Water and Sewerage |
Waterside pool |
| 05/11/25 |
680.03 |
NPOWER COMMERCIAL GAS LIMITED |
Cultural and Related Services |
Electricity |
Bandstands |
| 23/07/25 |
679.50 |
URBAN ENVIRONMENTS LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/04/25 |
679.29 |
RADIO-SOLUTIONS.CO.UK |
Cultural and Related Services |
Operational Equipment |
The Heights |
| 20/02/26 |
679.28 |
CHEQUER PLATE DIRECT |
Cultural and Related Services |
Advertising & Publicity |
Commercial Sales Team |
| 18/02/26 |
677.62 |
ISLAND ALES LTD |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |
| 23/01/26 |
675.57 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Medina Leisure Centre |
| 30/07/25 |
675.27 |
BUSINESS STREAM LTD |
Cultural and Related Services |
Water and Sewerage |
Waterside pool |
| 21/05/25 |
669.59 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Medina Leisure Centre |
| 16/07/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Medina Leisure Centre |
| 01/08/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Medina Leisure Centre |
| 24/10/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Medina Leisure Centre |
| 03/10/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Medina Leisure Centre |
| 24/10/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Medina Leisure Centre |
| 12/12/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Medina Leisure Centre |
| 18/06/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cultural and Related Services |
Grounds Maintenance |
Medina Leisure Centre |
| 10/09/25 |
665.36 |
NPOWER COMMERCIAL GAS LIMITED |
Cultural and Related Services |
Electricity |
Bandstands |
| 10/09/25 |
665.00 |
INDIGO GRAPHICS LTD |
Cultural and Related Services |
Advertising & Publicity |
Commercial Sales Team |
| 10/12/25 |
660.00 |
5 STAR PEST CONTROL |
Cultural and Related Services |
Payment to Private Contractors |
Canoe Lake |
| 12/09/25 |
657.45 |
SWIM ENGLAND TRADING LIMITED |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |
| 29/10/25 |
653.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Seaclose Skate Park & Netball Courts |
| 04/02/26 |
651.17 |
NPOWER COMMERCIAL GAS LIMITED |
Cultural and Related Services |
Electricity |
Seaclose Skate Park & Netball Courts |
| 09/07/25 |
651.16 |
HUNTS FOOD SERVICES LTD |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |
| 18/02/26 |
650.95 |
BUSINESS STREAM LTD |
Cultural and Related Services |
Water and Sewerage |
Waterside pool |
| 22/08/25 |
650.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
IOW Festival Costs |
| 10/10/25 |
644.14 |
NPOWER COMMERCIAL GAS LIMITED |
Cultural and Related Services |
Electricity |
Bandstands |
| 07/01/26 |
637.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |