| 26/02/25 |
18,905.00 |
ISLE OF WIGHT NHS TRUST |
Mortuary Contract |
Coroner |
| 24/07/24 |
18,905.00 |
ISLE OF WIGHT NHS TRUST |
Mortuary Contract |
Coroner |
| 23/10/24 |
18,905.00 |
ISLE OF WIGHT NHS TRUST |
Mortuary Contract |
Coroner |
| 06/09/24 |
18,813.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Long-term Plan for Towns (LTPFT) |
| 28/03/25 |
18,521.65 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 31/03/25 |
18,199.80 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 18/09/24 |
17,414.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |
| 09/10/24 |
17,400.00 |
WPC SOFTWARE LTD |
Computer Software & Consumables |
Coroner |
| 03/04/24 |
17,316.50 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 26/07/24 |
17,242.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 19/07/24 |
17,167.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 09/08/24 |
17,121.50 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 18/09/24 |
17,057.26 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 30/08/24 |
17,044.50 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 26/09/24 |
16,914.38 |
SOUTHERN ELECTRIC PLC |
Gas |
The Heights |
| 04/09/24 |
16,848.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 26/02/25 |
16,798.77 |
ARC CONSULTING LTD |
Consultants Fees |
Environment Act Responsibilities |
| 18/09/24 |
16,775.90 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 11/12/24 |
16,738.70 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 16/10/24 |
16,500.00 |
GREENSCAPES TREE CARE & LAND |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/12/24 |
16,500.00 |
GREENSCAPES TREE CARE & LAND |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/10/24 |
16,382.00 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Grants to External Bodies |
Shademakers-dept |
| 19/06/24 |
16,359.40 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Payment to Private Contractors |
Ventnor Haven - General |
| 31/12/24 |
16,332.35 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Parking Management |
| 28/02/25 |
16,191.92 |
NPOWER DIRECT LTD |
Electricity |
Medina Leisure Centre |
| 07/03/25 |
16,032.53 |
CENTRICA BUSINESS SOLUTIONS UK LTD |
Maintenance of Operational Equipment |
The Heights |
| 17/05/24 |
15,972.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 30/10/24 |
15,859.92 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 31/01/25 |
15,813.90 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/07/24 |
15,798.00 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Area Regeneration Activity |