| 11/09/24 |
159.76 |
W J NIGH & SONS LTD |
Community Services |
Stock Purchases |
| 11/09/24 |
158.52 |
W J NIGH & SONS LTD |
Community Services |
Stock Purchases |
| 01/05/24 |
157.22 |
DENISON DOORS LIMITED |
Community Services |
Property Services - Planned Maintenance |
| 12/06/24 |
156.96 |
EMBLEM PRINT PRODUCTS LTD |
Community Services |
Stock Purchases |
| 21/06/24 |
155.00 |
BEACON MEDIA LIMITED |
Community Services |
Marketing Costs |
| 21/06/24 |
155.00 |
BEACON MEDIA LIMITED |
Community Services |
Marketing Costs |
| 21/06/24 |
155.00 |
BEACON MEDIA LIMITED |
Community Services |
Marketing Costs |
| 10/05/24 |
155.00 |
AURORA WORLD UK LTD |
Community Services |
Stock Purchases |
| 28/08/24 |
154.08 |
CHOC-AFFAIR |
Community Services |
Stock Purchases |
| 19/06/24 |
154.08 |
CHOC-AFFAIR |
Community Services |
Stock Purchases |
| 16/08/24 |
150.30 |
W J NIGH & SONS LTD |
Community Services |
Stock Purchases |
| 05/04/24 |
150.03 |
AMAZON 204-0854293-91 |
Community Services |
General Materials |
| 12/09/24 |
150.00 |
SUMUP JO COOPER BOOK |
Community Services |
Stock Purchases |
| 29/11/24 |
150.00 |
VISIT ISLE OF WIGHT LTD |
Community Services |
Marketing Costs |
| 04/09/24 |
149.76 |
KEEL TOYS LTD |
Community Services |
Stock Purchases |
| 06/11/24 |
149.40 |
W J NIGH & SONS LTD |
Community Services |
Stock Purchases |
| 02/08/24 |
148.24 |
FUNTIME GIFTS LTD |
Community Services |
Stock Purchases |
| 15/11/24 |
147.80 |
N-VIRO |
Community Services |
Cleaning Contracts |
| 12/06/24 |
147.00 |
KINGFISHER LEISUREWEAR LTD |
Community Services |
Stock Purchases |
| 12/06/24 |
147.00 |
KINGFISHER LEISUREWEAR LTD |
Community Services |
Stock Purchases |
| 28/03/25 |
146.80 |
REDFUNNEL.CO.UK |
Community Services |
Public Transport Fares |
| 25/01/25 |
144.50 |
TAYLOR & FRANCIS |
Community Services |
General Materials |
| 24/04/24 |
143.76 |
SELBOOKS LTD |
Community Services |
Stock Purchases |
| 13/09/24 |
142.80 |
ALLSORTED LTD |
Community Services |
Stock Purchases |
| 13/12/24 |
141.00 |
LIFELINE ALARM SYSTEMS LTD |
Community Services |
Security of Buildings |
| 01/10/24 |
140.00 |
SUMUP TOGS4TOTS |
Community Services |
Stock Purchases |
| 03/01/25 |
138.72 |
W J NIGH & SONS LTD |
Community Services |
Stock Purchases |
| 17/05/24 |
135.75 |
WWW.WIGHTLINK.CO.UK |
Community Services |
Public Transport Fares |
| 13/11/24 |
135.00 |
HARPER COLLINS PUBLISHERS |
Community Services |
Stock Purchases |
| 14/03/25 |
134.30 |
EUREKA DIRECT |
Community Services |
General Materials |