| 12/05/23 |
1,794.60 |
SOUTHERN ELECTRIC PLC |
Neighbourhoods |
Electricity |
| 23/08/23 |
1,680.48 |
MILLARS ARK TOYS LTD |
Neighbourhoods |
Stock Purchases |
| 12/06/23 |
1,662.80 |
SCOTTISH & SOUTHERN ENERGY |
Neighbourhoods |
Electricity |
| 23/06/23 |
1,662.80 |
SOUTHERN ELECTRIC PLC |
Neighbourhoods |
Electricity |
| 05/04/23 |
1,655.03 |
STERLING-K LTD |
Neighbourhoods |
Stock Purchases |
| 12/05/23 |
1,655.02 |
SOUTHERN ELECTRIC PLC |
Neighbourhoods |
Electricity |
| 23/02/24 |
1,604.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Community Services |
Electricity |
| 14/07/23 |
1,472.18 |
JONPAUL GIFTS LTD |
Neighbourhoods |
Stock Purchases |
| 12/05/23 |
1,456.80 |
MILLARS ARK TOYS LTD |
Neighbourhoods |
Stock Purchases |
| 13/12/23 |
1,453.21 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 10/11/23 |
1,453.21 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 06/03/24 |
1,453.21 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 08/09/23 |
1,453.21 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 11/10/23 |
1,453.21 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 17/01/24 |
1,453.21 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 24/05/23 |
1,453.21 |
N-VIRO |
Neighbourhoods |
Cleaning Contracts |
| 26/07/23 |
1,453.21 |
N-VIRO |
Neighbourhoods |
Cleaning Contracts |
| 04/08/23 |
1,453.21 |
N-VIRO |
Neighbourhoods |
Cleaning Contracts |
| 16/06/23 |
1,453.21 |
N-VIRO |
Neighbourhoods |
Cleaning Contracts |
| 14/02/24 |
1,453.21 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 23/02/24 |
1,426.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Community Services |
Electricity |
| 27/03/24 |
1,396.00 |
SOLENT CO |
Community Services |
Marketing Costs |
| 12/01/24 |
1,364.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Community Services |
Electricity |
| 10/05/23 |
1,362.96 |
AURORA WORLD UK LTD |
Neighbourhoods |
Stock Purchases |
| 25/10/23 |
1,361.00 |
VECTASHIELD PEST CONTROL LTD |
Community Services |
Property Services - Day to day Maintena… |
| 05/05/23 |
1,351.76 |
ALLSORTED LTD |
Neighbourhoods |
Stock Purchases |
| 22/11/23 |
1,280.98 |
THE RENEWABLE ENERGY COMPANY LTD |
Community Services |
Electricity |
| 12/07/23 |
1,252.80 |
SUKI GIFTS INTERNATIONAL |
Neighbourhoods |
Stock Purchases |
| 06/10/23 |
1,250.00 |
SOLENT CO |
Community Services |
Marketing Costs |
| 29/09/23 |
1,200.00 |
EMBLEM PRINT PRODUCTS LTD |
Community Services |
General Educational Materials |