| 04/01/23 |
1,629.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
1,075.00 |
Neighbourhoods |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/01/23 |
957.71 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
228.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 13/01/23 |
228.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 31/08/22 |
199.00 |
Neighbourhoods |
Operational Equipment |
Ferry Operation |
| 06/01/23 |
152.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 08/03/23 |
152.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 24/03/23 |
130.00 |
Childrens Services |
Catering Purchases |
SEND Independent Advice & Support |
| 18/05/22 |
110.00 |
Neighbourhoods |
Operational Equipment |
Crematorium |
| 14/12/22 |
100.00 |
Neighbourhoods |
Catering Equipment |
Registration Of Births,Deaths, Marriages |
| 21/12/22 |
100.00 |
Neighbourhoods |
Payment to Private Contractors |
Ferry Operation |
| 30/05/22 |
74.20 |
Neighbourhoods |
Operational Equipment |
Crematorium |
| 10/08/22 |
67.00 |
Neighbourhoods |
Operational Equipment |
Crematorium |
| 30/11/22 |
67.00 |
Neighbourhoods |
Operational Equipment |
Crematorium |
| 09/09/22 |
60.00 |
Neighbourhoods |
Operational Equipment |
Crematorium |
| 29/06/22 |
44.64 |
Neighbourhoods |
Catering Purchases |
Coroner |
| 27/05/22 |
43.20 |
Neighbourhoods |
Operational Equipment |
Ferry Operation |
| 17/08/22 |
43.20 |
Neighbourhoods |
Operational Equipment |
Ferry Operation |
| 27/05/22 |
37.20 |
Neighbourhoods |
Operational Equipment |
Ferry Operation |
| 17/08/22 |
37.20 |
Neighbourhoods |
Operational Equipment |
Ferry Operation |
| 12/08/22 |
37.20 |
Neighbourhoods |
Catering Purchases |
Coroner |
| 31/08/22 |
28.80 |
Neighbourhoods |
Operational Equipment |
Ferry Operation |
| 31/08/22 |
28.80 |
Neighbourhoods |
Operational Equipment |
Car Park cash collection |
| 31/08/22 |
25.80 |
Neighbourhoods |
Operational Equipment |
Car Park cash collection |
| 31/08/22 |
25.80 |
Neighbourhoods |
Operational Equipment |
Ferry Operation |
| 11/01/23 |
25.00 |
Neighbourhoods |
Maintenance of Operational Equipment |
The Heights |
| 08/06/22 |
14.40 |
Neighbourhoods |
Payment to Private Contractors |
Parking Attendants |
| 08/06/22 |
12.90 |
Neighbourhoods |
Payment to Private Contractors |
Parking Attendants |
| 02/08/22 |
10.00 |
Neighbourhoods |
Operational Equipment |
Medina Leisure Centre |