| 17/05/24 |
7,502.85 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 02/05/25 |
7,501.24 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/08/25 |
7,500.00 |
CLEAR SKIES SOFTWARE |
Computer Software Licencing |
Crematorium |
| 08/11/23 |
7,495.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 23/08/24 |
7,470.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 14/06/24 |
7,470.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 29/05/24 |
7,425.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 05/02/25 |
7,425.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 18/09/24 |
7,425.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 16/10/24 |
7,419.58 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 16/07/25 |
7,399.65 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 04/04/25 |
7,393.91 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 29/11/24 |
7,393.10 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/09/24 |
7,384.54 |
SOUTHERN ELECTRIC PLC |
Gas |
Crematorium |
| 30/08/24 |
7,370.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 09/04/25 |
7,332.86 |
21ST CENTURY LINDISFARNE LTD |
Payment to Private Contractors |
Medina Theatre |
| 03/07/24 |
7,330.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 04/10/23 |
7,329.55 |
SOUTHERN ELECTRIC PLC |
Electricity |
The Heights |
| 30/07/25 |
7,325.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 23/04/25 |
7,315.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 24/09/25 |
7,299.36 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 27/03/24 |
7,265.00 |
SOUTHAMPTON MUSIC HUB |
Professional Services |
School Music Service |
| 12/03/25 |
7,260.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 04/02/26 |
7,257.75 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 13/06/25 |
7,257.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 27/03/24 |
7,255.00 |
SOUTHAMPTON MUSIC HUB |
Professional Services |
School Music Service |
| 19/06/24 |
7,253.55 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 16/08/24 |
7,253.55 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 07/08/24 |
7,250.00 |
THE MODERN HOME FARM LTD |
Grants to External Bodies |
Farming in Protected Landscapes |
| 20/06/25 |
7,242.20 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |