| 24/01/24 |
356.50 |
ISLAND 2000 TRUST |
Community Services |
Grants to External Bodies |
| 29/11/23 |
354.17 |
LARK'S PUB COMPANY LTD |
Community Services |
Catering Purchases |
| 30/11/22 |
332.55 |
REDACTED PERSONAL DATA |
Regeneration |
Staff Vehicle Mileage |
| 20/05/22 |
332.00 |
ROYAL SOLENT YACHT CLUB LTD |
Regeneration |
Catering Purchases |
| 17/12/21 |
325.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Regeneration |
Catering Purchases |
| 21/04/21 |
320.00 |
FARM CARBON TOOLKIT |
Regeneration |
Advertising & Publicity |
| 09/07/21 |
300.00 |
PINKEYE GRAPHICS LTD |
Regeneration |
Advertising & Publicity |
| 26/04/23 |
300.00 |
OGLANDER ROMAN TRUST |
Regeneration |
Catering Purchases |
| 06/12/23 |
300.00 |
OGLANDER ROMAN TRUST |
Community Services |
Catering Purchases |
| 25/02/22 |
275.00 |
VISIT ISLE OF WIGHT LTD |
Regeneration |
Advertising & Publicity |
| 10/09/25 |
273.36 |
ZIP WATER |
Community Services |
Unallocated PCard Expenses |
| 27/07/22 |
240.00 |
SIMEROCK GUEST HOUSE |
Regeneration |
Staff Hotel & Accommodation Costs |
| 11/01/23 |
240.00 |
ALDERNEY WILDLIFE TRUST |
Regeneration |
Grants to External Bodies |
| 12/05/23 |
240.00 |
OGLANDER ROMAN TRUST |
Regeneration |
Hire of facilities |
| 14/07/21 |
240.00 |
NATIONAL ASSOCIATION FOR AONBS |
Regeneration |
Conference Expenses |
| 15/11/23 |
238.54 |
ROYAL SOLENT YACHT CLUB LTD |
Community Services |
Catering Purchases |
| 12/06/22 |
226.80 |
VMO VIMEO PRO |
Regeneration |
Advertising & Publicity |
| 15/11/23 |
220.83 |
ROYAL SOLENT YACHT CLUB LTD |
Community Services |
Hire of facilities |
| 15/11/23 |
220.83 |
ROYAL SOLENT YACHT CLUB LTD |
Community Services |
Hire of facilities |
| 20/05/22 |
208.33 |
ROYAL SOLENT YACHT CLUB LTD |
Regeneration |
Hire of facilities |
| 17/12/21 |
205.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Regeneration |
Hire of facilities |
| 15/11/23 |
190.80 |
ROYAL SOLENT YACHT CLUB LTD |
Community Services |
Catering Purchases |
| 04/07/22 |
184.56 |
WWW.AURIGNY.COM |
Regeneration |
Public Transport Fares |
| 16/06/21 |
180.00 |
PINKEYE GRAPHICS LTD |
Regeneration |
Advertising & Publicity |
| 03/01/24 |
176.40 |
ZURICH INSURANCE COMPANY LTD |
Community Services |
Insurance Premiums Paid |
| 15/08/23 |
173.98 |
WWW.AURIGNY.COM |
Regeneration |
Public Transport Fares |
| 29/08/22 |
164.88 |
AMZNMKTPLACE |
Regeneration |
Sundry Office Expenses |
| 10/05/24 |
155.00 |
GMO GLOBALSIGN LIMITED |
Community Services |
Advertising & Publicity |
| 10/02/22 |
149.87 |
THREE BISHOPS |
Regeneration |
Catering Purchases |
| 23/02/24 |
147.76 |
IDML |
Community Services |
Clothing & Laundry |