| 13/03/24 |
8,627.50 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/07/25 |
8,627.06 |
TOTALENERGIES GAS & POWER LTD |
Library Service |
Gas |
Newport Library |
| 19/01/22 |
8,622.50 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 12/09/25 |
8,616.07 |
MARK THOMPSON PRODUCTIONS LIMITED |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/04/23 |
8,594.00 |
STARLIGHT BOUTIQUE |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 02/09/22 |
8,575.00 |
AMP HIRE LTD |
Recreation and Sport |
Payment to Private Contractors |
Cycle Events |
| 30/09/22 |
8,523.00 |
SHOWTIME PRODUCTIONS LIMITED |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 12/10/22 |
8,523.00 |
SHOWTIME PRODUCTIONS LIMITED |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 28/08/24 |
8,515.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 22/02/23 |
8,500.00 |
NIGEL EARLEY SERVICES LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/10/23 |
8,493.63 |
F W MARSH (ELECT & MECH) LTD |
Open Spaces |
Property Services - Day to day Maintena… |
Ventnor Botanic Garden |
| 10/10/25 |
8,478.39 |
NPOWER COMMERCIAL GAS LIMITED |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 26/04/23 |
8,467.20 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 03/07/24 |
8,410.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 20/06/25 |
8,330.21 |
TOTALENERGIES GAS & POWER LTD |
Recreation and Sport |
Gas |
Medina Leisure Centre |
| 13/04/22 |
8,314.00 |
CURTAIN CALL CREATIVE |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 18/06/25 |
8,284.00 |
C & J GROUND MAINTENANCE |
Open Spaces |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 10/09/25 |
8,262.50 |
HANDSHAKE LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 03/01/24 |
8,238.00 |
TL ELECTRICAL (IOW) LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 01/03/23 |
8,237.09 |
NORWELL LAPLEY PRODUCTIONS LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 04/06/25 |
8,225.30 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 15/03/23 |
8,217.01 |
SCOTTISH & SOUTHERN ENERGY |
Recreation and Sport |
Gas |
The Heights |
| 16/02/22 |
8,202.21 |
NORWELL LAPLEY PRODUCTIONS LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 19/08/22 |
8,200.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Recreation and Sport |
Payment to Private Contractors |
IOW Festival Costs |
| 29/11/23 |
8,200.00 |
PEOPLE POWERED CIC |
Recreation and Sport |
Grants to External Bodies |
Capability Fund |
| 06/09/23 |
8,200.00 |
PEOPLE POWERED CIC |
Recreation and Sport |
Grants to External Bodies |
Capability Fund |
| 27/03/24 |
8,200.00 |
PEOPLE POWERED CIC |
Recreation and Sport |
Grants to External Bodies |
Capability Fund |
| 13/08/25 |
8,196.69 |
HISP MULTI ACADEMY TRUST |
Recreation and Sport |
Water and Sewerage |
Medina Leisure Centre |
| 18/06/25 |
8,190.84 |
TOTALENERGIES GAS & POWER LTD |
Recreation and Sport |
Gas |
Medina Leisure Centre |
| 11/05/22 |
8,176.00 |
MCM CONSTRUCTION LTD |
Open Spaces |
Payment to Private Contractors |
Play Areas Health & Safety work |