| 06/09/23 |
10,332.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 04/10/23 |
10,200.00 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 15/09/23 |
10,195.52 |
SOUTHERN ELECTRIC PLC |
Electricity |
The Heights |
| 03/01/24 |
10,100.00 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 29/11/23 |
10,000.00 |
DIGITAL ISLANDS |
Consultants Fees |
Building 41 |
| 07/02/24 |
10,000.00 |
VERNA |
Computer Software & Consumables |
Environment Act Responsibilities |
| 11/10/23 |
10,000.00 |
ARC CONSULTING LTD |
Grants to External Bodies |
Estuaries Officer |
| 08/03/24 |
10,000.00 |
ISLAND 2000 TRUST |
Grants to External Bodies |
Countryside Management |
| 13/12/23 |
10,000.00 |
DIGITAL ISLANDS |
Consultants Fees |
Building 41 |
| 27/10/23 |
10,000.00 |
ASPIRE RYDE |
Payment to Private Contractors |
UK Shared Prosperity Fund |
| 17/11/23 |
9,815.45 |
MOUNTJOY LTD |
Minor Works |
Crematorium |
| 22/11/23 |
9,811.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 21/02/24 |
9,755.00 |
TURNER WORKS |
Professional Services |
Shademakers-dept |
| 15/11/23 |
9,702.87 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 29/11/23 |
9,535.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 20/03/24 |
9,531.73 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 30/11/23 |
9,528.27 |
REDACTED PERSONAL DATA |
Legal Fees - Other Parties |
Waste Contract Management |
| 20/03/24 |
9,516.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 26/01/24 |
9,485.62 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Library |
| 04/10/23 |
9,252.60 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 14/02/24 |
9,246.00 |
FAREHAM BOROUGH COUNCIL |
Payments to Other Local Authorities |
S106 Agreements (No Conditions) |
| 16/02/24 |
9,134.10 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/12/23 |
9,000.00 |
FERIA LIMITED |
Consultants Fees |
UK Shared Prosperity Fund |
| 06/03/24 |
9,000.00 |
STUDENTS ORGANISING |
Consultants Fees |
Building 41 |
| 15/09/23 |
8,913.06 |
NORWELL LAPLEY PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 08/11/23 |
8,860.04 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 08/03/24 |
8,763.55 |
NORWELL LAPLEY PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/03/24 |
8,627.50 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 21/02/24 |
8,415.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 10/11/23 |
8,368.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |