| 13/01/23 |
16,707.60 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/08/21 |
16,650.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 12/01/22 |
16,602.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 24/02/23 |
16,466.95 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Coast Protection |
| 19/08/22 |
16,100.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 18/03/22 |
15,906.50 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/07/22 |
15,851.00 |
VENTNOR THEATRE GROUP |
Order Settlement to Balance Sheet GL |
Medina Theatre |
| 19/10/22 |
15,840.00 |
WPC SOFTWARE LTD |
Computer Software & Consumables |
Coroner |
| 22/10/21 |
15,840.00 |
WPC SOFTWARE LTD |
Computer Software & Consumables |
Coroner |
| 16/06/23 |
15,700.00 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Payment to Private Contractors |
Ventnor concessions |
| 21/12/22 |
15,635.75 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 14/01/22 |
15,615.20 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 28/09/22 |
15,506.49 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 10/05/23 |
15,474.40 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Post Mortem Fees |
Coroner |
| 30/12/22 |
15,468.00 |
CORONA ENERGY |
Electricity |
Medina Leisure Centre |
| 12/10/22 |
15,390.20 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 04/11/22 |
15,390.20 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 20/10/21 |
15,390.20 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 08/09/21 |
15,390.20 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 10/12/21 |
15,390.20 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 26/08/22 |
15,390.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 22/06/22 |
15,390.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 16/09/22 |
15,390.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 30/07/21 |
15,390.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Cleansing Contractors |
Beach Cleaning |
| 25/06/21 |
15,390.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Cleansing Contractors |
Beach Cleaning |
| 19/07/23 |
15,390.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 16/08/23 |
15,390.19 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 30/11/22 |
15,375.00 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 22/12/21 |
15,332.45 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 22/03/23 |
15,330.88 |
SOUTHERN ELECTRIC PLC |
Gas |
The Heights |