| 20/03/24 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 31/01/24 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 10/01/24 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 03/11/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 01/09/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 04/10/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 24/04/24 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 06/09/23 |
12,600.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 13/11/24 |
12,599.08 |
ARC CONSULTING LTD |
Consultants Fees |
Environment Act Responsibilities |
| 03/01/25 |
12,599.08 |
ARC CONSULTING LTD |
Consultants Fees |
Environment Act Responsibilities |
| 17/07/24 |
12,545.10 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 15/10/25 |
12,528.44 |
DARES LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 18/02/26 |
12,487.02 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/05/24 |
12,485.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Leisure Centre |
| 03/09/25 |
12,473.30 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 25/10/24 |
12,438.20 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 19/06/24 |
12,438.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 06/09/24 |
12,438.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 25/09/24 |
12,438.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 26/07/24 |
12,438.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 23/05/25 |
12,430.10 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 13/09/23 |
12,414.60 |
SOUTHERN ELECTRIC PLC |
Gas |
Medina Leisure Centre |
| 20/03/24 |
12,357.90 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/03/24 |
12,355.90 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 04/12/24 |
12,290.39 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 07/11/25 |
12,278.70 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 17/12/25 |
12,261.83 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 27/02/26 |
12,254.08 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 09/07/25 |
12,210.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Medina Leisure Centre |
| 31/10/25 |
12,173.50 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |