| 12/07/23 |
13,183.71 |
NATURAL ENTERPRISE LTD |
Grants to External Bodies |
Countryside Management |
| 28/06/23 |
12,922.12 |
PPL PRS LTD |
Licences |
The Heights |
| 26/07/23 |
12,898.30 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 21/06/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 21/06/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 21/07/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 21/07/23 |
12,715.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 26/04/23 |
12,654.24 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 14/06/23 |
11,579.32 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Parking Management |
| 26/05/23 |
11,283.30 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 19/04/23 |
10,948.64 |
COWES HARBOUR COMMISSION |
Beach Management Contract |
Beach Management Zoning |
| 17/05/23 |
10,875.23 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 02/08/23 |
10,800.00 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 30/06/23 |
10,684.00 |
NASH MARITIME LIMITED |
Professional Services |
Ferry Operation |
| 14/06/23 |
10,684.00 |
NASH MARITIME LIMITED |
Professional Services |
Ferry Operation |
| 17/05/23 |
10,624.09 |
SOUTHERN ELECTRIC PLC |
Electricity |
The Heights |
| 26/04/23 |
9,960.00 |
A TO THERE SOLUTIONS LTD |
Payment to Private Contractors |
Bike Share Scheme |
| 17/05/23 |
9,919.08 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 30/08/23 |
9,600.00 |
ASPIRE RYDE |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 02/06/23 |
9,462.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 12/05/23 |
9,462.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 07/06/23 |
9,454.00 |
THE ARTS COUNCIL OF ENGLAND |
Professional Services |
Museums and Schools 2021-22 |
| 12/04/23 |
9,402.75 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/06/23 |
9,348.58 |
PPL PRS LTD |
Licences |
Medina Leisure Centre |
| 09/08/23 |
9,288.00 |
SOUTH WEST PUBLIC TRANSPORT |
Payment to Private Contractors |
Transport contracts |
| 06/04/23 |
9,253.89 |
AECOM LIMITED |
Payment to Private Contractors |
Ventnor Eastern Esplanade |
| 10/05/23 |
9,194.33 |
SOUTHERN ELECTRIC PLC |
Electricity |
Crematorium |
| 05/07/23 |
9,000.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 10/05/23 |
8,952.64 |
SOUTHERN ELECTRIC PLC |
Electricity |
Crematorium |
| 28/06/23 |
8,880.13 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |