| 27/03/24 |
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 |
| 18/02/26 |
28,809.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 18/06/25 |
28,500.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 25/10/23 |
28,204.09 |
SOUTHERN ELECTRIC PLC |
Gas |
The Heights |
| 02/04/25 |
28,005.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Grants to External Bodies |
Waterside pool |
| 27/12/23 |
27,870.40 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 27/10/23 |
27,870.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 29/11/23 |
27,870.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 04/10/23 |
27,870.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 08/09/23 |
27,870.38 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 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 |
| 04/02/26 |
27,502.37 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
Payment to Private Contractors |
Parking Management |
| 06/08/25 |
26,994.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 21/11/25 |
26,985.20 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 24/09/25 |
26,928.84 |
ISLAND ROADS SERVICES LTD |
Inspection Fee Income |
Highways PFI 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 |
| 13/09/23 |
26,823.41 |
SOUTHERN ELECTRIC PLC |
Gas |
Medina Leisure Centre |
| 11/06/25 |
26,666.65 |
VISIT ISLE OF WIGHT LTD |
Grants to External Bodies |
Economic Development |
| 29/08/25 |
26,551.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 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) |
| 23/12/25 |
25,367.30 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 19/03/25 |
25,347.20 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Farming in Protected Landscapes |
| 25/04/25 |
25,339.00 |
BOXXE LIMITED |
Payment to Private Contractors |
Leisure Access System |