| 22/02/23 |
11,835.99 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 07/07/21 |
11,826.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 01/06/22 |
11,823.80 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 17/08/22 |
11,820.70 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 13/05/22 |
11,750.00 |
LOCAL PARTNERSHIPS LLP |
Professional Services |
Ferry Operation |
| 23/03/22 |
11,709.00 |
GRAHAM ATTRILL CIVIL ENGINEERING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 22/03/23 |
11,673.80 |
SOUTHERN ELECTRIC PLC |
Gas |
The Heights |
| 09/03/22 |
11,667.00 |
ISLAND 2000 TRUST |
Grants to External Bodies |
Countryside Management |
| 26/10/22 |
11,666.27 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coast Protection |
| 15/09/21 |
11,655.50 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 04/01/23 |
11,605.56 |
SSE |
Electricity |
Medina Leisure Centre |
| 14/04/21 |
11,600.00 |
A TO THERE SOLUTIONS LTD |
Payment to Private Contractors |
Transport contracts |
| 14/06/23 |
11,579.32 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Parking Management |
| 18/06/21 |
11,566.21 |
AMEC ENVIRONMENT AND INFRASTRUCTURE UK … |
Consultants Fees |
Waste Contract Management |
| 04/01/23 |
11,448.31 |
SSE |
Gas |
Crematorium |
| 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 |
| 11/01/23 |
11,331.00 |
SSE |
Gas |
Crematorium |
| 12/01/22 |
11,295.61 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LTP4 - Highways |
| 15/07/22 |
11,290.02 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 26/05/23 |
11,283.30 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 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 |
| 04/11/22 |
11,076.00 |
PAN TOGETHER |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 22/10/21 |
11,067.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 17/12/21 |
11,017.89 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 10/03/23 |
11,005.76 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
The Heights |