| 16/08/24 |
11,116.00 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 31/03/25 |
11,111.10 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 20/12/23 |
11,104.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 13/03/24 |
11,098.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 04/02/26 |
11,018.20 |
WEST WIGHT ALPACAS LTD |
Capital Grants |
Parks and Gardens Capital |
| 13/03/24 |
11,000.00 |
JACOBS UK LIMITED |
Payment to Private Contractors |
Bonchurch Landslip |
| 26/06/24 |
11,000.00 |
JACOBS UK LIMITED |
Payment to Private Contractors |
St Lawrence Landslip |
| 09/10/24 |
11,000.00 |
ABP MARINE ENVIRONMENTAL RESEARCH LTD |
Consultants Fees |
Saltmarsh Restoration |
| 17/01/24 |
10,988.00 |
NEW FOREST DISTRICT COUNCIL |
Payments to Other Local Authorities |
Building 41 |
| 31/03/25 |
10,979.78 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 13/08/25 |
10,979.78 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 19/03/25 |
10,978.83 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
IOW National Landscape |
| 19/12/25 |
10,957.70 |
VERNA |
Computer Software & Consumables |
Environment Act Responsibilities |
| 13/03/24 |
10,950.00 |
R3 CONSULTANCY LIMITED |
Consultants Fees |
Newport Harbour Regeneration |
| 12/04/24 |
10,897.36 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 13/10/23 |
10,881.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 03/09/25 |
10,849.95 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
Grants to External Bodies |
Shademakers-dept |
| 23/05/25 |
10,838.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 09/04/25 |
10,827.50 |
STARLIGHT BOUTIQUE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/08/25 |
10,809.50 |
G J BANKS (IW) LTD |
Minor Works |
Cemeteries Administration |
| 30/07/25 |
10,806.48 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 24/10/25 |
10,799.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Flood Management |
| 10/05/24 |
10,794.72 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 13/06/25 |
10,786.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 30/08/24 |
10,746.50 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 03/09/25 |
10,727.88 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 11/10/24 |
10,700.00 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Coastal Management |
| 09/07/25 |
10,700.00 |
DIGITAL ISLANDS |
Consultants Fees |
UK Shared Prosperity Fund |
| 25/06/25 |
10,684.00 |
NASH MARITIME LIMITED |
Professional Services |
Ferry Operation |
| 30/10/24 |
10,684.00 |
NASH MARITIME LIMITED |
Professional Services |
Ferry Operation |