| 16/06/21 |
1,405.02 |
MATRIX SCM LTD |
Agency staff |
Development Control |
| 30/06/21 |
1,405.02 |
MATRIX SCM LTD |
Agency staff |
Development Control |
| 09/06/21 |
1,405.02 |
MATRIX SCM LTD |
Agency staff |
Development Control |
| 09/06/21 |
1,405.02 |
MATRIX SCM LTD |
Agency staff |
Development Control |
| 28/10/22 |
1,402.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Project |
| 22/12/21 |
1,401.75 |
GVA GRIMLEY LTD |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 15/03/23 |
1,400.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
17 Fairlee Road |
| 05/01/22 |
1,400.00 |
PEPPER CREATIVE LTD |
Printing Costs |
Island Planning Strategy |
| 10/02/23 |
1,400.00 |
MARINE MANAGEMENT ORGANISATION |
Payment to Private Contractors |
ECP Planning Grant |
| 26/07/23 |
1,396.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
Elmdon (The Laurels) |
| 21/04/23 |
1,395.90 |
BETA PAK LTD |
Stationery |
County Hall,Newport |
| 31/08/22 |
1,395.00 |
ERMC LTD |
Professional Services |
Wight Innovation ERDF |
| 27/05/22 |
1,391.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
County Hall,Newport |
| 15/03/23 |
1,390.04 |
SOUTHERN ELECTRIC PLC |
Electricity |
Seaclose Offices, Newport |
| 14/07/23 |
1,389.88 |
SOUTHERN ELECTRIC PLC |
Electricity |
Seaclose Offices, Newport |
| 23/08/23 |
1,389.69 |
SOUTHERN ELECTRIC PLC |
Electricity |
Seaclose Offices, Newport |
| 17/05/23 |
1,389.04 |
SOUTHERN ELECTRIC PLC |
Electricity |
Seaclose Offices, Newport |
| 24/03/23 |
1,389.04 |
SOUTHERN ELECTRIC PLC |
Electricity |
Seaclose Offices, Newport |
| 11/05/23 |
1,389.04 |
SOUTHERN ELECTRIC PLC |
Electricity |
Seaclose Offices, Newport |
| 19/11/21 |
1,388.30 |
CAXTONS COMMERCIAL LIMITED |
Professional Services |
Aylesford Access 420 |
| 17/05/23 |
1,388.23 |
SOUTHERN ELECTRIC PLC |
Electricity |
Seaclose Offices, Newport |
| 04/08/23 |
1,385.56 |
N-VIRO |
Cleaning Contracts |
Seaclose Offices, Newport |
| 09/09/22 |
1,385.56 |
N-VIRO |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 15/02/23 |
1,385.56 |
N-VIRO |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 26/07/23 |
1,385.56 |
N-VIRO |
Cleaning Contracts |
Seaclose Offices, Newport |
| 11/11/22 |
1,385.56 |
N-VIRO |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 17/03/23 |
1,385.56 |
N-VIRO |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 11/01/23 |
1,385.56 |
N-VIRO |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 17/01/24 |
1,385.56 |
N-VIRO |
Cleaning Contracts |
Seaclose Offices, Newport |
| 11/10/23 |
1,385.56 |
N-VIRO |
Cleaning Contracts |
Seaclose Offices, Newport |