| 06/04/22 |
2,197.07 |
BIGJIGS TOYS LTD |
Neighbourhoods |
Stock Purchases |
| 10/11/23 |
2,194.79 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 02/03/22 |
2,173.92 |
MILLARS ARK TOYS LTD |
Neighbourhoods |
Office Equipment |
| 27/09/24 |
2,118.98 |
WIGHT HEATING LTD |
Community Services |
Property Services - Day to day Maintena… |
| 11/07/25 |
2,087.52 |
KEEL TOYS LTD |
Community Services |
Stock Purchases |
| 07/07/23 |
2,065.08 |
HARDACRE IT LTD T/A WRS SYSTEMS |
Neighbourhoods |
Operational Equipment |
| 21/10/22 |
2,065.08 |
HARDACRE IT LTD T/A WRS SYSTEMS |
Neighbourhoods |
Operational Equipment |
| 02/06/21 |
2,065.00 |
HARDACRE IT LTD T/A WRS SYSTEMS |
Neighbourhoods |
Operational Equipment |
| 03/05/24 |
2,050.00 |
RED FUNNEL GROUP |
Community Services |
Marketing Costs |
| 30/04/25 |
2,050.00 |
RED FUNNEL GROUP |
Community Services |
Marketing Costs |
| 11/10/23 |
2,036.65 |
ROWELL ROCKS LTD |
Community Services |
Stock Purchases |
| 05/04/23 |
2,000.00 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Payment to Private Contractors |
| 15/03/23 |
1,995.00 |
SOLENT CO |
Neighbourhoods |
Marketing Costs |
| 13/08/21 |
1,980.53 |
JONPAUL GIFTS LTD |
Neighbourhoods |
Stock Purchases |
| 22/05/23 |
1,950.00 |
RED FUNNEL GROUP |
Neighbourhoods |
Marketing Costs |
| 20/08/25 |
1,894.03 |
CREME D'OR LTD |
Community Services |
Stock Purchases |
| 08/03/23 |
1,890.00 |
LANGSTRATH CONSULTANCY LTD |
Neighbourhoods |
Professional Services |
| 29/04/22 |
1,887.15 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Neighbourhoods |
Stock Purchases |
| 15/08/25 |
1,846.37 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 19/11/25 |
1,846.37 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 18/02/26 |
1,846.37 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 19/09/25 |
1,846.37 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 11/07/25 |
1,846.37 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 13/06/25 |
1,846.37 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 15/10/25 |
1,846.37 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 21/05/25 |
1,846.37 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 17/12/25 |
1,846.37 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 14/01/26 |
1,846.37 |
N-VIRO LTD |
Community Services |
Cleaning Contracts |
| 04/09/24 |
1,837.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Community Services |
Electricity |
| 08/09/21 |
1,836.32 |
MILLARS ARK TOYS LTD |
Neighbourhoods |
Office Equipment |