| 13/07/22 |
2,019.50 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Ferry Operation |
| 20/04/22 |
2,015.28 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 01/02/23 |
2,012.50 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 24/08/22 |
2,009.11 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 01/02/23 |
2,007.91 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 04/01/23 |
2,000.00 |
ARC CONSULTING LTD |
Professional Services |
Museums and Schools 2022-23 |
| 09/11/22 |
2,000.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/05/22 |
2,000.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/01/23 |
2,000.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Queensgate - Astroturf Management |
| 01/06/22 |
2,000.00 |
THE SPONTANEOUS PLAYERS LLP |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 28/10/22 |
2,000.00 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 27/04/22 |
2,000.00 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 29/07/22 |
2,000.00 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Coastal Management |
| 28/10/22 |
1,997.85 |
GLOBAL MEDIA GROUP LTD |
Advertising & Publicity |
Road Safety - Highways |
| 31/03/23 |
1,997.07 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 24/02/23 |
1,997.07 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 10/02/23 |
1,997.07 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 03/03/23 |
1,997.07 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 08/02/23 |
1,997.07 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 08/02/23 |
1,997.07 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 22/03/23 |
1,997.07 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 22/03/23 |
1,997.07 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 15/03/23 |
1,995.00 |
SOLENT CO |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 27/07/22 |
1,994.49 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 04/11/22 |
1,985.85 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 06/05/22 |
1,969.00 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 22/02/23 |
1,968.75 |
NAGELS UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 28/10/22 |
1,959.74 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 08/06/22 |
1,957.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 20/01/23 |
1,950.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |