| 16/06/21 |
14,219.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 16/02/22 |
13,800.00 |
THE YOU TRUST |
Payment to Private Contractors |
Safer Streets |
| 18/03/22 |
13,781.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 09/03/22 |
13,526.80 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 14/01/22 |
13,304.00 |
JACOBS UK LIMITED |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 13/08/21 |
13,190.36 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
NB Covid-19 |
| 31/12/21 |
13,146.27 |
COMBINED POWER LTD |
Gas |
The Heights |
| 12/11/21 |
13,091.33 |
MEDINA COLLEGE |
Electricity |
Medina Leisure Centre |
| 01/10/21 |
12,960.00 |
JACOBS UK LIMITED |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 10/09/21 |
12,348.00 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 09/03/22 |
12,110.00 |
IRON BROTHERS LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 26/01/22 |
12,075.00 |
RPS CONSULTING SERVICES LIMITED |
Consultants Fees |
Highways PFI Project |
| 18/08/21 |
12,039.30 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 23/03/22 |
12,000.00 |
IRWIN MITCHELL SOLICITORS |
Legal Fees - Other Parties |
Highways PFI Project |
| 16/02/22 |
11,909.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 22/10/21 |
11,849.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 07/07/21 |
11,826.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 23/03/22 |
11,709.00 |
GRAHAM ATTRILL CIVIL ENGINEERING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 09/03/22 |
11,667.00 |
ISLAND 2000 TRUST |
Grants to External Bodies |
Countryside Management |
| 15/09/21 |
11,655.50 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 14/04/21 |
11,600.00 |
A TO THERE SOLUTIONS LTD |
Payment to Private Contractors |
Transport contracts |
| 18/06/21 |
11,566.21 |
AMEC ENVIRONMENT AND INFRASTRUCTURE UK … |
Consultants Fees |
Waste Contract Management |
| 16/02/22 |
11,421.90 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 11/02/22 |
11,364.40 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 02/06/21 |
11,346.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 12/01/22 |
11,295.61 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LTP4 - Highways |
| 16/04/21 |
11,275.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 05/01/22 |
11,136.00 |
ECR SOLUTIONS |
Payment to Private Contractors |
Ferry Management |
| 26/01/22 |
11,123.52 |
RPS CONSULTING SERVICES LIMITED |
Consultants Fees |
Highways PFI Project |
| 16/04/21 |
11,114.50 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |