| 20/02/26 |
175.00 |
WESSEX FIRE AND SECURITY LTD |
Community Services |
Minor Works |
| 31/01/24 |
170.00 |
FRENCH FRANKS |
Community Services |
Catering Purchases |
| 21/03/25 |
167.47 |
TOTALENERGIES GAS & POWER LTD |
Community Services |
Gas |
| 04/04/25 |
167.47 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 21/02/25 |
166.92 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 11/06/25 |
165.57 |
TOTALENERGIES GAS & POWER LTD |
Community Services |
Gas |
| 15/08/25 |
165.57 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 10/09/25 |
159.80 |
EV CONNEXTIONS LTD |
Community Services |
Fixtures and Fittings |
| 21/02/25 |
156.00 |
GELDARDS LLP |
Community Services |
Legal Fees - Other Parties |
| 10/01/25 |
154.70 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 28/02/24 |
153.34 |
BETA PAK LTD |
Community Services |
Professional Services |
| 15/05/24 |
153.34 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 21/08/24 |
153.34 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 27/03/24 |
153.34 |
BETA PAK LTD |
Community Services |
Professional Services |
| 24/07/24 |
153.34 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 13/03/24 |
153.34 |
BETA PAK LTD |
Community Services |
Professional Services |
| 03/10/25 |
150.93 |
WESSEX FIRE AND SECURITY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 15/12/23 |
150.00 |
NOSY CONSULTANCY LTD |
Community Services |
Professional Services |
| 24/01/25 |
148.93 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 05/03/25 |
148.93 |
BETA PAK LTD |
Community Services |
Catering Purchases |
| 11/09/24 |
147.88 |
TOTAL GAS & POWER LTD |
Community Services |
Gas |
| 21/06/24 |
147.88 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 08/10/25 |
147.26 |
BIFFA WASTE SERVICES LTD |
Community Services |
Professional Services |
| 29/01/25 |
145.59 |
KENT COUNTY COUNCIL |
Community Services |
Gas |
| 16/01/26 |
143.00 |
CHURCHES FIRE SECURITY LTD |
Community Services |
Fire Fighting Equipment |
| 10/01/24 |
143.00 |
WIGHT FIRE CO LTD |
Community Services |
Minor Works |
| 11/12/24 |
143.00 |
WIGHT FIRE CO LTD |
Community Services |
Fire Fighting Equipment |
| 03/05/24 |
140.00 |
WESSEX FIRE AND SECURITY LTD |
Community Services |
Minor Works |
| 18/09/24 |
138.92 |
BLUE LEAF COMPOSITES LTD |
Community Services |
Travel Expenses |
| 06/11/24 |
134.00 |
BETA PAK LTD |
Community Services |
Catering Purchases |