| 04/07/25 |
3,075.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 29/09/23 |
3,074.39 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 28/11/25 |
3,073.89 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 18/06/25 |
3,068.32 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 12/03/25 |
3,061.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 21/02/25 |
3,060.82 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 18/06/25 |
3,060.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Parking Attendants |
| 19/11/25 |
3,059.50 |
BEVAN BRITTAN |
Professional Services |
Perpetuus Tidal Energy Centre (SOEC) |
| 13/09/24 |
3,058.00 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 03/09/25 |
3,055.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 07/03/25 |
3,050.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 16/08/24 |
3,046.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 29/09/23 |
3,044.50 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 18/06/25 |
3,043.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 03/04/24 |
3,040.62 |
PORTSMOUTH CITY COUNCIL |
Payment to Private Contractors |
Highways PFI CMT |
| 27/10/23 |
3,040.21 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Ryde |
| 28/06/24 |
3,040.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/05/24 |
3,040.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/07/24 |
3,037.41 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |
| 22/11/24 |
3,036.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 27/09/23 |
3,035.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 21/06/24 |
3,029.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 08/11/23 |
3,027.08 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 29/09/23 |
3,026.10 |
WIGHT RECLAMATION LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 06/09/23 |
3,025.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 26/01/24 |
3,025.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 03/07/24 |
3,023.49 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 20/12/24 |
3,016.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 05/06/24 |
3,014.33 |
CLEAR SKIES SOFTWARE |
Computer Software Licencing |
Crematorium |
| 24/01/24 |
3,014.28 |
SOUTHERN ELECTRIC PLC |
Electricity |
Fort Victoria |