| 06/11/24 |
4,706.71 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 21/08/24 |
4,700.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 12/04/24 |
4,689.43 |
LOCAL PARTNERSHIPS LLP |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 06/11/24 |
4,675.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 24/01/25 |
4,629.54 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 26/07/24 |
4,624.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/05/24 |
4,618.00 |
FAIREST ISLE FESTIVAL |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 05/06/24 |
4,612.44 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 27/09/24 |
4,601.00 |
ASPINALL VERDI LTD |
Consultants Fees |
Planning Applications |
| 06/11/24 |
4,567.39 |
ISLAND 2000 TRUST |
Grants to External Bodies |
IOW National Landscape |
| 17/07/24 |
4,567.05 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/09/24 |
4,500.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Coastal Management |
| 22/05/24 |
4,500.00 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Grants to External Bodies |
Shademakers-dept |
| 14/08/24 |
4,500.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 07/03/25 |
4,498.40 |
HISP MULTI ACADEMY TRUST |
Water and Sewerage |
Medina Leisure Centre |
| 30/10/24 |
4,465.50 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 21/03/25 |
4,458.51 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 05/03/25 |
4,441.65 |
HM PRISON & PROBATION SERVICE |
General Materials |
Crematorium |
| 06/09/24 |
4,435.33 |
IDOX SOFTWARE LTD |
Computer Software & Consumables |
Regeneration Project Management |
| 13/09/24 |
4,420.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 17/07/24 |
4,418.62 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 02/10/24 |
4,396.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
IOW Festival Costs |
| 10/04/24 |
4,384.08 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LTP4 - Highways |
| 28/02/25 |
4,378.98 |
NPOWER DIRECT LTD |
Electricity |
The Heights |
| 12/03/25 |
4,375.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/11/24 |
4,356.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 05/06/24 |
4,350.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 03/07/24 |
4,350.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 11/12/24 |
4,321.92 |
TYCO FIRE & INTEGRATED SOLUTIONS |
Payment to Private Contractors |
Ferry Operation |
| 04/12/24 |
4,321.27 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |