| 14/02/24 |
20,000.00 |
NATURAL ENTERPRISE LTD |
Community Services |
Grants to External Bodies |
| 24/01/24 |
20,000.00 |
ISLAND 2000 TRUST |
Community Services |
Grants to External Bodies |
| 24/01/24 |
13,869.26 |
ISLAND 2000 TRUST |
Community Services |
Grants to External Bodies |
| 12/07/23 |
13,183.71 |
NATURAL ENTERPRISE LTD |
Neighbourhoods |
Grants to External Bodies |
| 08/03/24 |
10,000.00 |
ISLAND 2000 TRUST |
Community Services |
Grants to External Bodies |
| 10/11/23 |
7,230.00 |
S. REDFERN & SON |
Community Services |
Payment to Private Contractors |
| 24/05/23 |
5,477.51 |
PREMIER MOTORS (SOLENT) LTD |
Neighbourhoods |
Vehicle Maintenance Costs |
| 08/11/23 |
2,695.00 |
S. REDFERN & SON |
Community Services |
Payment to Private Contractors |
| 29/11/23 |
993.53 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 03/05/23 |
630.25 |
REYNOLDS & READ LTD |
Neighbourhoods |
Payment to Private Contractors |
| 03/11/23 |
621.18 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 20/09/23 |
355.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 16/10/23 |
322.50 |
DVLA VEHICLE TAX |
Community Services |
Vehicle Maintenance Costs |
| 16/10/23 |
322.50 |
DVLA VEHICLE TAX |
Community Services |
Vehicle Maintenance Costs |
| 29/09/23 |
300.00 |
GROUNDSELL CONTRACTING LTD |
Community Services |
Payment to Private Contractors |
| 12/01/24 |
238.33 |
INTRAFOCUS LIMITED |
Community Services |
Computer Software Licencing |
| 05/05/23 |
190.00 |
DARES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 01/12/23 |
150.42 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 15/11/23 |
128.25 |
ATRA QUANTIFIED TREE RISK |
Community Services |
Professional Subscriptions |
| 11/08/23 |
118.33 |
RYANS TYRES |
Neighbourhoods |
Vehicle Maintenance Costs |
| 12/05/23 |
112.50 |
L B CAMDEN |
Neighbourhoods |
Professional Subscriptions |
| 15/09/23 |
86.78 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 02/08/23 |
64.80 |
WIGHTLINK LTD |
Neighbourhoods |
Travel Expenses |
| 16/06/23 |
60.00 |
DOUG SOLUTIONS |
Neighbourhoods |
Payment to Private Contractors |
| 29/11/23 |
49.50 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 03/11/23 |
45.00 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 29/12/23 |
10.00 |
DASHWITNESS LTD |
Community Services |
Vehicle Maintenance Costs |
| 29/12/23 |
10.00 |
DASHWITNESS LTD |
Community Services |
Vehicle Maintenance Costs |
| 29/12/23 |
10.00 |
DASHWITNESS LTD |
Community Services |
Vehicle Maintenance Costs |
| 29/12/23 |
10.00 |
DASHWITNESS LTD |
Community Services |
Vehicle Maintenance Costs |