| 12/03/25 |
11,916.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 21/02/25 |
11,860.60 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 26/07/24 |
11,693.86 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/03/25 |
11,586.20 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Payment to Private Contractors |
Medina Theatre |
| 26/02/25 |
11,531.94 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
Grants to External Bodies |
IOW National Landscape |
| 22/05/24 |
11,393.40 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 20/11/24 |
11,365.48 |
COWES HARBOUR COMMISSION |
Beach Management Contract |
Beach Management Zoning |
| 21/02/25 |
11,254.91 |
NPOWER DIRECT LTD |
Electricity |
Medina Leisure Centre |
| 17/07/24 |
11,207.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 16/08/24 |
11,116.00 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 31/03/25 |
11,111.10 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 26/06/24 |
11,000.00 |
JACOBS UK LIMITED |
Payment to Private Contractors |
St Lawrence Landslip |
| 09/10/24 |
11,000.00 |
ABP MARINE ENVIRONMENTAL RESEARCH LTD |
Consultants Fees |
Saltmarsh Restoration |
| 31/03/25 |
10,979.78 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 19/03/25 |
10,978.83 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
IOW National Landscape |
| 12/04/24 |
10,897.36 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 10/05/24 |
10,794.72 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 30/08/24 |
10,746.50 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 11/10/24 |
10,700.00 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Coastal Management |
| 30/10/24 |
10,684.00 |
NASH MARITIME LIMITED |
Professional Services |
Ferry Operation |
| 25/10/24 |
10,670.10 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 15/01/25 |
10,536.50 |
SEAMLESS ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 17/05/24 |
10,513.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 05/04/24 |
10,414.58 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 02/10/24 |
10,400.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Private Contractors |
Countryside Management |
| 14/02/25 |
10,357.00 |
VERNA |
Computer Software & Consumables |
Environment Act Responsibilities |
| 20/11/24 |
10,346.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 19/02/25 |
10,265.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 02/10/24 |
10,249.70 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 21/02/25 |
10,240.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |