| 10/11/23 |
7,230.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Countryside Management |
| 18/10/23 |
7,225.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 28/02/24 |
7,175.00 |
CO-OPERATIVE FUNERALCARE LTD + |
Payment to Private Contractors |
Coroner |
| 27/03/24 |
7,131.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |
| 10/11/23 |
7,117.46 |
SOUTHERN ELECTRIC PLC |
Electricity |
The Heights |
| 22/12/23 |
7,112.35 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Agency staff |
Levelling Up Fund |
| 31/01/24 |
7,057.36 |
LOCAL PARTNERSHIPS LLP |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 26/01/24 |
7,015.23 |
STAGEGEAR LTD |
Minor Works |
Crematorium |
| 26/01/24 |
6,998.20 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coast Protection |
| 27/03/24 |
6,989.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 18/01/24 |
6,984.90 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/11/23 |
6,945.12 |
ENTERTAINERS SHOW PROVIDERS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 10/01/24 |
6,940.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/10/23 |
6,888.29 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 20/03/24 |
6,876.32 |
M MORRIS WHITELANE FARM |
Grants to External Bodies |
Farming in Protected Landscapes |
| 06/12/23 |
6,830.00 |
SEAMLESS ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 19/01/24 |
6,820.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 27/09/23 |
6,820.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/03/24 |
6,790.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 27/03/24 |
6,769.55 |
MATT LEGGE FARMING |
Grants to External Bodies |
Farming in Protected Landscapes |
| 12/01/24 |
6,750.00 |
HAYMARKET MEDIA GROUP |
Publications |
Planning Management |
| 13/09/23 |
6,737.50 |
HAVANT BOROUGH COUNCIL |
Payment to Private Contractors |
Coast Protection |
| 15/12/23 |
6,716.25 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/11/23 |
6,700.00 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 20/12/23 |
6,681.00 |
THE ARTS COUNCIL OF ENGLAND |
Professional Services |
Museums and Schools 2022-23 |
| 22/09/23 |
6,666.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Economic Development Projects |
| 11/10/23 |
6,666.67 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Economic Development Projects |
| 27/03/24 |
6,666.20 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
Farming in Protected Landscapes |
| 06/12/23 |
6,660.00 |
YELLOWSTONE EVENTS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/01/24 |
6,654.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |