| 06/10/21 |
692.47 |
THE RENEWABLE ENERGY COMPANY LTD |
Neighbourhoods |
Electricity |
| 31/05/23 |
691.63 |
CASA GRANDE LIMITED |
Neighbourhoods |
Stock Purchases |
| 13/07/22 |
688.91 |
CORONA ENERGY |
Neighbourhoods |
Electricity |
| 09/06/21 |
687.24 |
DELUXEBASE LTD |
Neighbourhoods |
Stock Purchases |
| 07/06/21 |
687.24 |
DELUXEBASE LTD |
Neighbourhoods |
Stock Purchases |
| 15/03/23 |
686.75 |
CORONA ENERGY |
Neighbourhoods |
Electricity |
| 25/04/25 |
685.08 |
STERLING-K LTD |
Community Services |
Stock Purchases |
| 13/08/21 |
683.63 |
HARPER COLLINS PUBLISHERS |
Neighbourhoods |
Stock Purchases |
| 10/01/24 |
674.00 |
SMS |
Community Services |
Electricity |
| 27/09/23 |
665.55 |
SUKI GIFTS INTERNATIONAL |
Community Services |
Stock Purchases |
| 26/05/23 |
665.30 |
PAGEANT PEWTER LTD |
Neighbourhoods |
Stock Purchases |
| 27/09/23 |
664.00 |
SUSANNAH HALL AGENCIES LTD |
Community Services |
Stock Purchases |
| 05/05/23 |
659.00 |
THE TRAVEL CHAPTER LTD |
Neighbourhoods |
Travel Expenses |
| 20/08/21 |
657.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Neighbourhoods |
Electricity |
| 05/07/24 |
654.50 |
PAGEANT PEWTER LTD |
Community Services |
Stock Purchases |
| 25/04/25 |
651.00 |
CHEATWELL GAMES |
Community Services |
Stock Purchases |
| 01/10/21 |
650.00 |
PIERRE COCHON LTD |
Neighbourhoods |
Stock Purchases |
| 19/01/24 |
650.00 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Planned Maintenance |
| 28/02/24 |
649.99 |
BETA PAK LTD |
Community Services |
Operational Equipment |
| 23/08/24 |
643.55 |
KEEL TOYS LTD |
Community Services |
Stock Purchases |
| 30/07/25 |
640.00 |
MAC & LILYS ISLAND CRAFTS |
Community Services |
Stock Purchases |
| 21/07/23 |
635.23 |
THE BOOK SERVICE LTD |
Neighbourhoods |
Stock Purchases |
| 10/09/21 |
635.00 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Payment to Private Contractors |
| 17/08/22 |
624.00 |
SUSANNAH HALL AGENCIES LTD |
Neighbourhoods |
Stock Purchases |
| 25/08/21 |
624.00 |
MILLARS ARK TOYS LTD |
Neighbourhoods |
Stock Purchases |
| 15/11/23 |
620.00 |
SOLENT CO |
Community Services |
Marketing Costs |
| 28/02/24 |
617.76 |
KINGFISHER LEISUREWEAR LTD |
Community Services |
Stock Purchases |
| 28/02/24 |
617.76 |
KINGFISHER LEISUREWEAR LTD |
Community Services |
Stock Purchases |
| 28/09/22 |
614.88 |
NATURE PLANET APS |
Neighbourhoods |
Stock Purchases |
| 14/06/24 |
614.67 |
W J NIGH & SONS LTD |
Community Services |
Stock Purchases |