| 31/05/24 |
29,676.00 |
ARC CONSULTING LTD |
Consultants Fees |
Environment Act Responsibilities |
| 28/03/25 |
29,479.00 |
TRADING STANDARDS SOUTH EAST LTD |
Professional Services |
Offensive Weapons |
| 20/11/24 |
29,304.36 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 02/10/24 |
28,957.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 26/06/24 |
28,957.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 07/08/24 |
28,957.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 13/12/24 |
28,957.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 26/04/24 |
28,957.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 16/08/24 |
28,957.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 30/10/24 |
28,957.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 24/05/24 |
28,957.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 27/11/24 |
28,957.31 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 12/04/24 |
28,891.71 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 09/10/24 |
28,829.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 19/04/24 |
27,803.16 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 20/12/24 |
27,631.23 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 24/04/24 |
26,907.50 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 16/10/24 |
26,902.99 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 11/11/24 |
26,250.00 |
SETFORDS LAW LTD |
Non-staff compensation |
Development Management |
| 04/12/24 |
25,605.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 19/03/25 |
25,347.20 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Farming in Protected Landscapes |
| 20/12/24 |
25,236.16 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 24/04/24 |
25,008.17 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 19/06/24 |
24,488.35 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 15/05/24 |
24,321.27 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 21/03/25 |
24,000.00 |
COWES HARBOUR COMMISSION |
Grants to External Bodies |
Saltmarsh Restoration |
| 23/10/24 |
23,781.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Flood Management |
| 21/08/24 |
23,679.81 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 26/06/24 |
23,650.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 07/06/24 |
23,323.90 |
ISLE OF WIGHT YOUTH TRUST |
Grants to External Bodies |
IOW Youth Hub |