| 25/02/26 |
550.00 |
THE MARKETING COLLECTIVE LTD |
Community Services |
Marketing Costs |
| 14/01/26 |
545.19 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 05/06/24 |
544.74 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 25/06/21 |
540.00 |
ALLSORTED LTD |
Neighbourhoods |
Stock Purchases |
| 14/04/22 |
540.00 |
RVLD LEAFLET DISTRIBUTION |
Neighbourhoods |
Marketing Costs |
| 11/05/22 |
532.80 |
MILLARS ARK TOYS LTD |
Neighbourhoods |
Stock Purchases |
| 21/02/24 |
530.00 |
THE MARKETING COLLECTIVE LTD |
Community Services |
Marketing Costs |
| 24/06/22 |
525.00 |
KINGFISHER MEDIA LTD |
Neighbourhoods |
Marketing Costs |
| 08/10/25 |
525.00 |
KINGFISHER MEDIA LTD |
Community Services |
Marketing Costs |
| 21/06/24 |
525.00 |
KINGFISHER MEDIA LTD |
Community Services |
Marketing Costs |
| 28/06/23 |
525.00 |
KINGFISHER MEDIA LTD |
Neighbourhoods |
Marketing Costs |
| 22/07/22 |
520.84 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Neighbourhoods |
Stock Purchases |
| 13/09/23 |
520.40 |
STERLING-K LTD |
Community Services |
Stock Purchases |
| 17/11/23 |
520.20 |
ALLSORTED LTD |
Community Services |
Stock Purchases |
| 18/06/25 |
517.00 |
JW ART |
Community Services |
Stock Purchases |
| 25/07/25 |
516.84 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 22/10/21 |
515.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Neighbourhoods |
Electricity |
| 04/10/24 |
514.80 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 28/03/25 |
514.15 |
MOUNTJOY LTD |
Community Services |
Property Services - Planned Maintenance |
| 30/10/24 |
513.41 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 18/03/22 |
510.00 |
THE MARKETING COLLECTIVE LTD |
Neighbourhoods |
Marketing Costs |
| 01/08/22 |
508.75 |
HOLIDAY PAYMENT AVR |
Neighbourhoods |
Travel Expenses |
| 17/01/24 |
508.50 |
MOUNTJOY LTD |
Community Services |
Property Services - Planned Maintenance |
| 17/03/23 |
506.00 |
SYKES COTTAGES |
Neighbourhoods |
Travel Expenses |
| 13/07/22 |
503.60 |
W J NIGH & SONS LTD |
Neighbourhoods |
Stock Purchases |
| 15/06/22 |
502.44 |
DELUXEBASE LTD |
Neighbourhoods |
Stock Purchases |
| 20/09/23 |
500.00 |
NATION BROADCASTING INVESTMENTS |
Community Services |
Advertising & Publicity |
| 13/10/21 |
500.00 |
ISLEOFWIGHT.COM |
Neighbourhoods |
Marketing Costs |
| 05/05/23 |
500.00 |
SOLENT CO |
Neighbourhoods |
Marketing Costs |
| 08/10/21 |
497.50 |
SOLENT CO |
Neighbourhoods |
Marketing Costs |