| 02/11/22 |
-1,931.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 20/05/22 |
-2,041.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 24/08/22 |
-2,156.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 27/01/23 |
-2,413.22 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 20/01/23 |
-2,413.22 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Newport Harbour Account |
| 28/09/22 |
-2,500.00 |
BARTLETTS SERVICE STATION |
Payment to Private Contractors |
Cycle Events |
| 19/01/23 |
-2,506.76 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Ferry Management |
| 27/01/23 |
-2,506.76 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 27/04/22 |
-2,520.24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 04/05/22 |
-2,692.20 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 08/09/22 |
-2,867.87 |
CORONA ENERGY |
Gas |
Medina Leisure Centre |
| 13/04/22 |
-3,293.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 09/12/22 |
-3,592.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 30/12/22 |
-4,027.26 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 06/12/22 |
-4,715.00 |
SEAMLESS ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/10/22 |
-5,162.00 |
LOCAL PARTNERSHIPS LLP |
Professional Services |
Ferry Operation |
| 21/12/22 |
-6,000.00 |
HAVANT BOROUGH COUNCIL |
Payment to Private Contractors |
Coast Protection |
| 23/05/22 |
-6,300.00 |
METRIC GROUP |
Operational Equipment |
Parking Management |
| 15/03/23 |
-7,776.00 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 15/03/23 |
-10,312.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 11/01/23 |
-18,768.29 |
SSE |
Electricity |
The Heights |
| 23/09/22 |
-19,880.87 |
PULSE FITNESS LIMITED |
Payment to Private Contractors |
The Heights |
| 15/03/23 |
-21,407.00 |
THE WIGHT STROLLERS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/12/22 |
-24,740.32 |
CORONA ENERGY |
Gas |
Crematorium |
| 16/06/22 |
-26,212.31 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 27/04/22 |
-99,869.49 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 17/08/22 |
-119,872.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 12/08/22 |
-119,872.46 |
ISLAND ROADS SERVICES LTD |
Inspection Fee Income |
Highways PFI Contract |
| 17/03/23 |
-148,774.00 |
GO SOUTH COAST LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 15/02/23 |
-148,774.00 |
GO SOUTH COAST LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 01/04/22 |
-316,962.88 |
GO SOUTH COAST LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |