| 14/10/22 |
5,829.32 |
MATRIX SCM LTD |
Agency staff |
Waste Contract Management |
| 02/12/22 |
5,790.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 14/12/22 |
5,750.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coast Protection |
| 07/12/22 |
5,740.50 |
LOCAL PARTNERSHIPS LLP |
Professional Services |
Ferry Operation |
| 17/08/22 |
5,715.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Post Mortem Fees |
Coroner |
| 08/07/22 |
5,710.70 |
CORONA ENERGY |
Electricity |
The Heights |
| 22/03/23 |
5,625.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 30/12/22 |
5,620.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 01/02/23 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 22/06/22 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 24/02/23 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 23/12/22 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 18/01/23 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 29/07/22 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 13/07/22 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 24/02/23 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 28/10/22 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 12/10/22 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 12/10/22 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 14/09/22 |
5,537.89 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LTP4 - Highways |
| 13/04/22 |
5,523.75 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 04/05/22 |
5,500.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coast Protection |
| 13/04/22 |
5,500.00 |
OSBORNE THOMAS LTD |
Agency staff |
Waste Contract Management |
| 20/04/22 |
5,500.00 |
SHORELINE SURVEYS LIMITED |
Payment to Private Contractors |
Ferry Maintenance |
| 17/06/22 |
5,480.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Post Mortem Fees |
Coroner |
| 24/08/22 |
5,465.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 29/07/22 |
5,460.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 22/06/22 |
5,434.93 |
ROYLE JACKSON LTD |
Operational Equipment |
Ferry Operation |
| 15/03/23 |
5,205.72 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
The Heights |
| 24/03/23 |
5,192.20 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |