| 05/05/23 |
-7,885.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 01/10/21 |
-9,000.00 |
GO SOUTH COAST LTD |
Operational Equipment |
Access Fund |
| 02/06/23 |
-9,462.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 30/08/23 |
-9,600.00 |
ASPIRE RYDE |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 20/08/21 |
-9,990.00 |
ECR SOLUTIONS |
Operational Equipment |
Ferry Operation |
| 15/03/23 |
-10,312.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 23/06/23 |
-10,684.00 |
NASH MARITIME LIMITED |
Professional Services |
Ferry Operation |
| 13/08/21 |
-10,994.25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 19/04/23 |
-13,212.73 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Coast Protection |
| 30/08/23 |
-13,526.20 |
SOUTHERN ELECTRIC PLC |
Gas |
The Heights |
| 23/08/23 |
-18,240.50 |
SOUTHERN ELECTRIC PLC |
Electricity |
The Heights |
| 12/06/23 |
-18,240.50 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
The Heights |
| 11/01/23 |
-18,768.29 |
SSE |
Electricity |
The Heights |
| 17/12/21 |
-19,250.00 |
SMIDSY LTD T/A BERYL |
Grants to External Bodies |
E Cycle Extension |
| 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 |
| 14/04/23 |
-24,740.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 30/12/22 |
-24,740.32 |
CORONA ENERGY |
Gas |
Crematorium |
| 14/04/23 |
-24,740.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Crematorium |
| 30/08/23 |
-26,045.01 |
SOUTHERN ELECTRIC PLC |
Gas |
Medina Leisure Centre |
| 16/06/22 |
-26,212.31 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 12/06/23 |
-28,858.13 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Medina Leisure Centre |
| 23/08/23 |
-28,858.13 |
SOUTHERN ELECTRIC PLC |
Electricity |
Medina Leisure Centre |
| 26/07/23 |
-42,998.81 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
John O’Conner Grounds Maintenance Contr… |
| 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 |
| 23/03/22 |
-203,124.66 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 31/03/22 |
-211,441.13 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 01/04/22 |
-316,962.88 |
GO SOUTH COAST LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |