| 15/06/22 |
6,518.25 |
COWES HARBOUR COMMISSION |
Beach Management Contract |
Beach Management Zoning |
| 08/02/23 |
6,512.67 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
On-Street Parking Operations |
| 31/08/21 |
6,510.60 |
SPENCER RIGGING LTD |
Operational Equipment |
Ferry Maintenance |
| 28/06/23 |
6,500.00 |
BRIDGEALL LIBRARIES LTD |
Purchase of Books |
Public Libraries Central |
| 21/05/21 |
6,500.00 |
BRIDGEALL LIBRARIES LTD |
Purchase of Books |
Public Libraries Central |
| 22/09/21 |
6,500.00 |
INDEPENDENT ARTS |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 18/03/22 |
6,500.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 29/06/22 |
6,500.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/08/21 |
6,448.62 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
NB Covid-19 |
| 30/06/21 |
6,433.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 12/05/21 |
6,428.40 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 17/03/23 |
6,425.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Post Mortem Fees |
Coroner |
| 30/11/22 |
6,414.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 21/07/23 |
6,375.00 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 21/06/23 |
6,367.19 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 16/02/22 |
6,360.91 |
AMEC ENVIRONMENT AND INFRASTRUCTURE UK … |
Consultants Fees |
Waste Contract Management |
| 23/03/22 |
6,332.58 |
ROUTEFIFTY7 LTD |
Payment to Private Contractors |
Capability Fund |
| 04/02/22 |
6,329.99 |
THE CIRCUS OF HORRORS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/08/21 |
6,325.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 14/04/23 |
6,317.00 |
OVERDRIVE GLOBAL LIMITED |
Purchase of Books |
Public Libraries Central |
| 31/03/22 |
6,316.24 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LTP4 - Highways |
| 27/05/22 |
6,314.00 |
BRIDGEALL LIBRARIES LTD |
Purchase of Books |
Public Libraries Central |
| 12/01/22 |
6,313.35 |
HAYS SPECIALIST RECRUITMENT LTD |
Recruitment Advertising |
Highways PFI Project |
| 23/05/22 |
6,300.00 |
METRIC GROUP |
Operational Equipment |
Parking Management |
| 27/05/22 |
6,300.00 |
METRIC GROUP |
Operational Equipment |
Parking Management |
| 07/12/22 |
6,261.08 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 27/07/22 |
6,250.00 |
ROUTEFIFTY7 LTD |
Grants to External Bodies |
E Cycle Extension |
| 15/07/22 |
6,250.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 31/05/23 |
6,248.24 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 17/09/21 |
6,198.43 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |