| 26/01/24 |
9,485.62 |
SOUTHERN ELECTRIC PLC |
Library Service |
Electricity |
Newport Library |
| 02/06/23 |
9,462.00 |
DOUG SOLUTIONS |
Open Spaces |
Payment to Private Contractors |
Other Grounds Maintenance |
| 12/05/23 |
9,462.00 |
DOUG SOLUTIONS |
Open Spaces |
Payment to Private Contractors |
Other Grounds Maintenance |
| 07/06/23 |
9,454.00 |
THE ARTS COUNCIL OF ENGLAND |
Culture and Heritage |
Professional Services |
Museums and Schools 2021-22 |
| 28/06/23 |
9,348.58 |
PPL PRS LTD |
Recreation and Sport |
Licences |
Medina Leisure Centre |
| 15/09/23 |
8,913.06 |
NORWELL LAPLEY PRODUCTIONS LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 28/06/23 |
8,880.13 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Medina Leisure Centre |
| 08/03/24 |
8,763.55 |
NORWELL LAPLEY PRODUCTIONS LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/03/24 |
8,627.50 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/04/23 |
8,594.00 |
STARLIGHT BOUTIQUE |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 11/10/23 |
8,493.63 |
F W MARSH (ELECT & MECH) LTD |
Open Spaces |
Property Services - Day to day Maintena… |
Ventnor Botanic Garden |
| 26/04/23 |
8,467.20 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 03/01/24 |
8,238.00 |
TL ELECTRICAL (IOW) LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/09/23 |
8,200.00 |
PEOPLE POWERED CIC |
Recreation and Sport |
Grants to External Bodies |
Capability Fund |
| 29/11/23 |
8,200.00 |
PEOPLE POWERED CIC |
Recreation and Sport |
Grants to External Bodies |
Capability Fund |
| 27/03/24 |
8,200.00 |
PEOPLE POWERED CIC |
Recreation and Sport |
Grants to External Bodies |
Capability Fund |
| 24/05/23 |
8,000.00 |
CLIFFORD J. MATTHEWS LTD |
Open Spaces |
General Materials |
Rights of Way Operations |
| 24/05/23 |
7,943.12 |
AMICK PRODUCTIONS LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 11/08/23 |
7,931.23 |
MEDINA COLLEGE |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 23/02/24 |
7,920.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Recreation and Sport |
Electricity |
The Heights |
| 05/05/23 |
7,885.00 |
DOUG SOLUTIONS |
Open Spaces |
Payment to Private Contractors |
Other Grounds Maintenance |
| 19/05/23 |
7,850.00 |
REDACTED PERSONAL DATA |
Open Spaces |
Payment to Private Contractors |
Rights of Way Operations |
| 13/12/23 |
7,840.00 |
WIGHT CONTRACTORS LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/02/24 |
7,589.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Recreation and Sport |
Gas |
Medina Leisure Centre |
| 04/10/23 |
7,329.55 |
SOUTHERN ELECTRIC PLC |
Recreation and Sport |
Electricity |
The Heights |
| 03/05/23 |
7,288.63 |
COLIN READ ASSOCIATES |
Service Management and Support Services |
Agency staff |
Leisure Management & Admin |
| 27/03/24 |
7,265.00 |
SOUTHAMPTON MUSIC HUB |
Service Management and Support Services |
Professional Services |
School Music Service |
| 27/03/24 |
7,255.00 |
SOUTHAMPTON MUSIC HUB |
Service Management and Support Services |
Professional Services |
School Music Service |
| 10/11/23 |
7,230.00 |
S. REDFERN & SON |
Open Spaces |
Payment to Private Contractors |
Countryside Management |
| 10/11/23 |
7,117.46 |
SOUTHERN ELECTRIC PLC |
Recreation and Sport |
Electricity |
The Heights |