| 14/05/21 |
812.50 |
WDM LIMITED |
Neighbourhoods |
Consultants Fees |
| 06/04/22 |
750.00 |
CORNERSTONE BARRISTERS, LONDON |
Neighbourhoods |
Legal Fees - Other Parties |
| 30/06/21 |
700.00 |
REDACTED PERSONAL DATA |
Neighbourhoods |
Relocation expenses |
| 02/12/22 |
673.65 |
PREMIER MOTORS (SOLENT) LTD |
Neighbourhoods |
Vehicle Maintenance Costs |
| 06/10/21 |
637.50 |
WDM LIMITED |
Neighbourhoods |
Consultants Fees |
| 28/09/22 |
572.34 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 24/05/23 |
572.33 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 03/03/23 |
572.33 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 05/07/23 |
569.12 |
PREMIER INN |
Neighbourhoods |
Staff Hotel & Accommodation Costs |
| 29/04/22 |
536.00 |
BEVAN BRITTAN |
Neighbourhoods |
Legal Fees - Other Parties |
| 22/06/22 |
527.00 |
BEVAN BRITTAN |
Neighbourhoods |
Legal Fees - Other Parties |
| 15/09/21 |
523.00 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 22/06/22 |
522.99 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 17/11/21 |
522.99 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 11/02/22 |
522.99 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 15/10/21 |
515.75 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 20/01/23 |
435.60 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Neighbourhoods |
Payment to Private Contractors |
| 09/03/22 |
398.60 |
RPS CONSULTING SERVICES LIMITED |
Neighbourhoods |
Consultants Fees |
| 21/04/21 |
355.30 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 06/10/21 |
346.88 |
WDM LIMITED |
Neighbourhoods |
Consultants Fees |
| 14/10/22 |
341.49 |
SCOTTISH & SOUTHERN ENERGY |
Neighbourhoods |
Electricity |
| 19/01/22 |
288.46 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 06/10/21 |
285.33 |
PREMIER INN |
Neighbourhoods |
Staff Hotel & Accommodation Costs |
| 12/10/22 |
280.58 |
SCOTTISH & SOUTHERN ELECTRICITY... |
Neighbourhoods |
Payment to Private Contractors |
| 22/04/22 |
280.58 |
SCOTTISH & SOUTHERN ENERGY |
Neighbourhoods |
Payment to Private Contractors |
| 21/04/21 |
258.78 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 19/01/22 |
251.55 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 26/08/22 |
235.08 |
IDML |
Neighbourhoods |
Clothing & Laundry |
| 18/05/22 |
224.00 |
BEVAN BRITTAN |
Neighbourhoods |
Legal Fees - Other Parties |
| 14/01/22 |
202.72 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |