| 11/11/22 |
7,500.00 |
THE YOU TRUST |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 22/07/22 |
7,480.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 13/05/22 |
7,419.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 27/07/22 |
7,376.14 |
VENTNOR BOTANIC GARDEN CIC |
Electricity |
Ventnor Botanic Garden |
| 13/05/22 |
7,363.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 28/09/22 |
7,313.22 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LTP4 - Highways |
| 27/05/22 |
7,285.00 |
CHEETAH MARINE LLP |
Payment to Private Contractors |
Ventnor Haven - General |
| 22/04/22 |
7,250.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 22/06/22 |
7,242.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 25/01/23 |
7,240.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 18/01/23 |
7,205.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 26/10/22 |
7,081.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/04/22 |
7,041.00 |
STARLIGHT BOUTIQUE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 22/02/23 |
7,024.50 |
COLIN READ ASSOCIATES |
Agency staff |
Leisure Management & Admin |
| 25/01/23 |
6,984.90 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/04/22 |
6,976.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 04/01/23 |
6,908.00 |
JOHN NICHOLSON LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/09/22 |
6,875.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 16/11/22 |
6,875.00 |
SHORELINE SURVEYS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 29/06/22 |
6,875.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 29/03/23 |
6,770.00 |
SHOWTIME PRODUCTIONS LIMITED |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 20/04/22 |
6,765.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 22/03/23 |
6,765.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 18/05/22 |
6,765.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 22/04/22 |
6,764.00 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 05/10/22 |
6,748.17 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 01/06/22 |
6,734.94 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 25/01/23 |
6,675.00 |
D-TECH INTERNATIONAL LTD |
Computer Maintenance |
Public Libraries Central |
| 10/08/22 |
6,582.32 |
CORONA ENERGY |
Electricity |
The Heights |
| 26/10/22 |
6,545.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |