| 23/11/22 |
14,978.50 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 22/02/23 |
14,934.84 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 16/11/22 |
14,817.60 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 16/12/22 |
14,768.14 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 23/11/22 |
14,100.00 |
ASPIRE RYDE |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 22/02/23 |
14,018.40 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 08/03/23 |
13,988.00 |
JACOBS UK LIMITED |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 14/09/22 |
13,915.00 |
WILLIAMS ASSOCIATES (SOUTHERN) LTD |
Minor Works |
Cemeteries Administration |
| 28/09/22 |
13,891.50 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 20/04/22 |
13,762.49 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 05/08/22 |
13,663.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 05/08/22 |
13,659.00 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 14/10/22 |
13,618.77 |
CORONA ENERGY |
Electricity |
Medina Leisure Centre |
| 13/01/23 |
13,560.60 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 24/02/23 |
13,522.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 03/02/23 |
13,500.00 |
COURTSHIP LIMITED |
Payment to Private Contractors |
Medina Leisure Centre |
| 24/02/23 |
13,486.10 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 22/02/23 |
13,212.73 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Coast Protection |
| 11/01/23 |
13,209.34 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 27/01/23 |
12,996.70 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 21/10/22 |
12,963.03 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 01/02/23 |
12,654.24 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 18/01/23 |
12,654.24 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 24/02/23 |
12,654.24 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 24/02/23 |
12,654.24 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 22/03/23 |
12,533.44 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 04/11/22 |
12,400.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 29/03/23 |
12,396.19 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coast Protection |
| 18/01/23 |
12,226.67 |
JACOBS UK LIMITED |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 20/05/22 |
12,135.41 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Off-Street Parking Operations |