| 16/03/22 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 16/03/22 |
39,135.45 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 26/01/22 |
38,775.00 |
LOCAL PARTNERSHIPS LLP |
Professional Services |
Ferry Operation |
| 17/12/21 |
38,509.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 26/05/21 |
38,000.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 25/06/21 |
37,903.40 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 17/09/21 |
35,024.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 13/10/21 |
35,000.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 09/06/21 |
34,950.62 |
CLARITY RETAIL SYSTEMS LTD |
Payment to Private Contractors |
Leisure Access System |
| 09/03/22 |
34,651.00 |
NEWPORT PARISH COUNCIL |
Grants to External Bodies |
S106 Agreement Ashey |
| 26/11/21 |
33,271.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/10/21 |
32,980.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 17/11/21 |
32,955.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
On-Street Parking Operations |
| 22/10/21 |
32,352.10 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 31/03/22 |
30,551.74 |
RYDE TOWN COUNCIL |
Water and Sewerage |
Countryside Management |
| 19/11/21 |
30,300.00 |
CONSTRUCTEX LTD |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 14/05/21 |
29,219.10 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 16/03/22 |
26,212.31 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 16/03/22 |
26,212.31 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 21/07/21 |
26,005.00 |
RPS CONSULTING SERVICES LIMITED |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 07/05/21 |
25,300.00 |
JASMINE CONSULTING (UK) LTD |
Consultants Fees |
Highways PFI Project |
| 14/04/21 |
25,192.10 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 19/05/21 |
24,819.25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 28/07/21 |
24,819.25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 04/08/21 |
24,819.25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 08/10/21 |
24,819.25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 22/12/21 |
24,819.25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 29/11/21 |
24,819.25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 12/11/21 |
24,819.25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 11/06/21 |
24,819.25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |