| 20/10/23 |
263.09 |
ISLAND ROADS SERVICES LTD |
Community Services |
Operational Equipment |
| 25/10/24 |
262.16 |
W HURST & SON (IW) LTD |
Community Services |
Operational Equipment |
| 14/05/25 |
236.93 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 20/10/23 |
227.19 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 13/12/23 |
227.19 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 21/02/25 |
225.67 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 13/11/24 |
225.60 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 28/02/24 |
223.48 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 30/10/24 |
223.09 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 13/12/23 |
220.35 |
SOUTHERN ELECTRIC PLC |
Community Services |
Electricity |
| 11/09/24 |
212.06 |
BPO COLLECTIONS LTD |
Community Services |
Electricity |
| 14/11/25 |
207.76 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 28/11/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 28/11/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 14/11/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 24/12/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 20/02/26 |
207.63 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 04/02/26 |
207.63 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 10/01/25 |
200.00 |
REDACTED PERSONAL DATA |
Community Services |
Non-staff compensation |
| 03/01/24 |
179.78 |
IDML |
Community Services |
Professional Services |
| 12/04/24 |
179.17 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 21/03/25 |
157.21 |
IDM LTD |
Community Services |
Operational Equipment |
| 18/10/23 |
156.00 |
WWW.INFORMA.COM |
Community Services |
Purchase of Books |
| 09/07/25 |
145.83 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 20/11/24 |
143.84 |
ISLAND ROADS SERVICES LTD |
Community Services |
Operational Equipment |
| 02/10/23 |
136.67 |
PREMIER INN |
Community Services |
Staff Hotel & Accommodation Costs |
| 22/10/24 |
127.61 |
SCREWFIX DIRECT |
Community Services |
Operational Equipment |
| 12/03/25 |
120.91 |
W HURST & SON (IW) LTD |
Community Services |
Operational Equipment |
| 08/03/24 |
110.65 |
TRAINLINE |
Community Services |
Public Transport Fares |
| 05/08/25 |
105.00 |
LAND REGISTRY |
Community Services |
Sundry Office Expenses |