| 26/10/22 |
99.11 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/10/22 |
98.00 |
SIGNPOST EXPRESS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 06/04/22 |
85.85 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/10/22 |
85.00 |
PATCH COMPUTERS |
Computer Maintenance |
IW Biological Record Centre |
| 29/03/23 |
84.69 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 21/06/22 |
75.00 |
FIELD STUDIES COUNCIL |
Training |
IW Biological Record Centre |
| 14/06/22 |
75.00 |
CIEEM.NET |
Training |
IW Biological Record Centre |
| 23/09/22 |
68.66 |
AMZNMKTPLACE AMAZON.CO |
Sundry Office Expenses |
Civic Events general |
| 23/05/22 |
66.66 |
MICROSOFT MICROSOFT 36 |
Computer Software & Consumables |
IW Biological Record Centre |
| 27/04/22 |
66.22 |
IDML |
Payment to Contractors - Capital |
Carriageway works |
| 25/11/22 |
65.00 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 26/10/22 |
64.73 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 25/01/23 |
64.50 |
PAYPAL WIGHTLINKL |
Public Transport Fares |
Civic Events general |
| 21/09/22 |
60.00 |
DARES LTD |
Payment to Contractors - Capital |
Highway Structures Capital |
| 16/09/22 |
58.67 |
JOHN DAVIDSON (PIPES) LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/09/22 |
58.67 |
JOHN DAVIDSON (PIPES) LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/10/22 |
58.59 |
SIGNPOST EXPRESS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/11/22 |
56.00 |
BRIGHTBULB DESIGN LTD |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 03/03/23 |
56.00 |
BRIGHTBULB DESIGN LTD |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 03/03/23 |
56.00 |
BRIGHTBULB DESIGN LTD |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 23/11/22 |
56.00 |
BRIGHTBULB DESIGN LTD |
Eligible Supplies and Services - Capital |
Parks and Gardens Capital |
| 21/09/22 |
55.06 |
READERS INTERIORS |
Sundry Office Expenses |
Civic Events general |
| 23/12/22 |
55.00 |
THE RBL POPPY APPEAL |
Sundry Office Expenses |
Remembrance Sunday |
| 29/06/22 |
53.00 |
STAGEGEAR RENTALS LTD |
Professional Services |
Flag Raising Ceremony |
| 26/10/22 |
51.52 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 12/09/22 |
50.97 |
READERS INTERIORS |
Sundry Office Expenses |
Civic Events general |
| 22/07/22 |
50.31 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 15/06/22 |
50.00 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 20/05/22 |
50.00 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Dingy Parks |
| 24/02/23 |
50.00 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |