| 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 |
| 15/09/21 |
5,689.18 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
NB Covid-19 |
| 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 |
| 18/03/22 |
5,600.00 |
A TO THERE SOLUTIONS LTD |
Payment to Private Contractors |
E Cycle Extension |
| 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 |
| 23/12/22 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 26/04/23 |
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 |
| 24/02/23 |
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 |
| 12/10/22 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 01/02/23 |
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 |
| 24/02/23 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Contract Income |
| 11/02/22 |
5,567.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 14/07/23 |
5,563.22 |
SOUTHERN ELECTRIC PLC |
Gas |
Ryde Library |
| 19/04/23 |
5,554.80 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/09/22 |
5,537.89 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LTP4 - Highways |
| 19/05/21 |
5,532.15 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 13/04/22 |
5,523.75 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 03/12/21 |
5,500.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coastal Management |
| 20/04/22 |
5,500.00 |
SHORELINE SURVEYS LIMITED |
Payment to Private Contractors |
Ferry Maintenance |
| 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 |
| 17/06/22 |
5,480.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Post Mortem Fees |
Coroner |
| 24/05/23 |
5,477.51 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Countryside Management |