| 18/06/25 |
2,946.23 |
NPOWER COMMERCIAL GAS LIMITED |
Community Services |
Electricity |
| 16/01/26 |
2,920.07 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 13/08/25 |
2,799.72 |
NPOWER COMMERCIAL GAS LIMITED |
Community Services |
Electricity |
| 16/07/25 |
2,695.96 |
NPOWER COMMERCIAL GAS LIMITED |
Community Services |
Electricity |
| 20/02/26 |
2,600.00 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Day to day Maintena… |
| 25/02/26 |
2,583.95 |
KEISER UK LIMITED |
Community Services |
Operational Equipment |
| 19/11/25 |
2,580.33 |
DMR ENGINEERING (IW) LTD |
Community Services |
Operational Equipment |
| 27/06/25 |
2,500.00 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Day to day Maintena… |
| 09/05/25 |
2,122.29 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 05/11/25 |
2,052.60 |
SP JORDAN FITNESS COMMERCE |
Community Services |
Operational Equipment |
| 13/02/26 |
1,945.00 |
PULSE FITNESS LIMITED |
Community Services |
Maintenance of Operational Equipment |
| 20/08/25 |
1,895.18 |
HUMIDITY SOLUTIONS LTD |
Community Services |
Maintenance of Operational Equipment |
| 05/11/25 |
1,890.55 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 07/11/25 |
1,889.99 |
COMPLETE POOL CONTROLS LTD |
Community Services |
Consumable Cleaning Materials |
| 11/06/25 |
1,889.99 |
COMPLETE POOL CONTROLS LTD |
Community Services |
Consumable Cleaning Materials |
| 19/09/25 |
1,828.09 |
PULSE FITNESS LIMITED |
Community Services |
Maintenance of Operational Equipment |
| 11/06/25 |
1,676.85 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 25/11/25 |
1,662.54 |
CHEQUER PLATE DIRECT |
Community Services |
Operational Equipment |
| 15/08/25 |
1,537.23 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 20/08/25 |
1,508.67 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |
| 18/02/26 |
1,476.42 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 15/10/25 |
1,433.16 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |
| 23/04/25 |
1,430.56 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Day to day Maintena… |
| 27/06/25 |
1,374.00 |
TL ELECTRICAL (IOW) LTD |
Community Services |
Payment to Private Contractors |
| 31/12/25 |
1,334.52 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Day to day Maintena… |
| 22/10/25 |
1,316.80 |
COMPLETE POOL CONTROLS LTD |
Community Services |
Maintenance of Operational Equipment |
| 23/04/25 |
1,312.25 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |
| 26/11/25 |
1,289.75 |
COMPLETE POOL CONTROLS LTD |
Community Services |
Consumable Cleaning Materials |
| 10/09/25 |
1,279.08 |
WIGHT HEATING LTD |
Community Services |
Property Services - Day to day Maintena… |
| 11/04/25 |
1,218.60 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |