| 10/04/24 |
4,986.48 |
EMBLEM PRINT PRODUCTS LTD |
Community Services |
Stock Purchases |
| 19/04/24 |
4,048.32 |
MILLARS ARK TOYS LTD |
Community Services |
Stock Purchases |
| 19/04/24 |
3,747.60 |
MILLARS ARK TOYS LTD |
Community Services |
Stock Purchases |
| 02/08/24 |
3,731.52 |
MILLARS ARK TOYS LTD |
Community Services |
Stock Purchases |
| 24/04/24 |
3,431.76 |
JONPAUL GIFTS LTD |
Community Services |
Stock Purchases |
| 18/10/24 |
3,210.27 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Community Services |
Stock Purchases |
| 02/08/24 |
2,783.77 |
MOUNTJOY LTD |
Community Services |
Property Services - Planned Maintenance |
| 14/06/24 |
2,782.90 |
W J NIGH & SONS LTD |
Community Services |
Stock Purchases |
| 26/04/24 |
2,600.70 |
DELUXEBASE LTD |
Community Services |
Stock Purchases |
| 24/04/24 |
2,545.08 |
HARDACRE IT LTD T/A WRS SYSTEMS |
Community Services |
Operational Equipment |
| 26/04/24 |
2,487.75 |
NATURE PLANET APS |
Community Services |
Stock Purchases |
| 26/04/24 |
2,316.24 |
KEEL TOYS LTD |
Community Services |
Stock Purchases |
| 27/09/24 |
2,118.98 |
WIGHT HEATING LTD |
Community Services |
Property Services - Day to day Maintena… |
| 03/05/24 |
2,050.00 |
RED FUNNEL GROUP |
Community Services |
Marketing Costs |
| 04/09/24 |
1,837.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Community Services |
Electricity |
| 24/04/24 |
1,726.08 |
AURORA WORLD UK LTD |
Community Services |
Stock Purchases |
| 07/02/25 |
1,708.07 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 09/08/24 |
1,708.07 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 10/01/25 |
1,708.07 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 04/10/24 |
1,708.07 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 13/11/24 |
1,708.07 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 12/06/24 |
1,708.07 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 10/05/24 |
1,708.07 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 12/07/24 |
1,708.07 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 06/09/24 |
1,708.07 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 06/12/24 |
1,708.07 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 12/03/25 |
1,708.07 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 05/07/24 |
1,684.93 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Community Services |
Stock Purchases |
| 21/06/24 |
1,661.24 |
STERLING-K LTD |
Community Services |
Stock Purchases |
| 06/11/24 |
1,656.77 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |