| 06/12/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 01/09/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 31/01/24 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 20/03/24 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 10/01/24 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 04/10/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 03/11/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 06/09/23 |
12,600.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 13/09/23 |
12,414.60 |
SOUTHERN ELECTRIC PLC |
Gas |
Medina Leisure Centre |
| 20/03/24 |
12,357.90 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/03/24 |
12,355.90 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/11/23 |
12,089.25 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 18/10/23 |
12,000.00 |
ENVIRONMENT AGENCY |
Consultants Fees |
Flood Management |
| 29/09/23 |
11,942.10 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 27/03/24 |
11,750.00 |
MIKE GARWOOD LTD |
Minor Works |
Crematorium |
| 06/09/23 |
11,682.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 07/02/24 |
11,611.38 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 10/11/23 |
11,315.00 |
JOHN PECK CONSTRUCTION LTD |
Payment to Private Contractors |
Coast Protection |
| 20/12/23 |
11,262.20 |
COWES HARBOUR COMMISSION |
Beach Management Contract |
Beach Management Zoning |
| 20/12/23 |
11,104.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 13/03/24 |
11,098.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/03/24 |
11,000.00 |
JACOBS UK LIMITED |
Payment to Private Contractors |
Bonchurch Landslip |
| 17/01/24 |
10,988.00 |
NEW FOREST DISTRICT COUNCIL |
Payments to Other Local Authorities |
Building 41 |
| 13/03/24 |
10,950.00 |
R3 CONSULTANCY LIMITED |
Consultants Fees |
Newport Harbour Regeneration |
| 13/10/23 |
10,881.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 28/03/24 |
10,621.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 26/01/24 |
10,600.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 20/03/24 |
10,561.37 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 10/01/24 |
10,500.00 |
JOHN NICHOLSON LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 19/01/24 |
10,445.89 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |