| 18/01/23 |
400.00 |
NOSY CONSULTANCY LTD |
Regeneration |
Advertising & Publicity |
| 02/08/23 |
400.00 |
A E BROWN (FARMS) LTD |
Regeneration |
Hire of facilities |
| 18/10/23 |
400.00 |
GGS IOW LIMITED |
Community Services |
Hire of facilities |
| 26/04/23 |
400.00 |
NOSY CONSULTANCY LTD |
Regeneration |
Advertising & Publicity |
| 09/11/22 |
400.00 |
THE GARLIC FARM (IOW) LTD |
Regeneration |
Consultants Fees |
| 09/11/22 |
400.00 |
NOSY CONSULTANCY LTD |
Regeneration |
Professional Services |
| 19/07/23 |
397.26 |
FARMACY PLC |
Regeneration |
Consultants Fees |
| 27/04/22 |
387.00 |
THE MODERN HOME FARM LIMITED |
Regeneration |
Grants to External Bodies |
| 19/07/23 |
361.45 |
HANNA INSTRUMENTS LTD |
Regeneration |
Sundry Office Expenses |
| 23/06/23 |
350.00 |
LARK'S PUB COMPANY LTD |
Regeneration |
Catering Purchases |
| 02/11/22 |
333.33 |
A E BROWN (FARMS) LTD |
Regeneration |
Hire of facilities |
| 18/01/23 |
333.33 |
THE GARLIC FARM (IOW) LTD |
Regeneration |
Catering Purchases |
| 18/01/23 |
333.33 |
THE GARLIC FARM (IOW) LTD |
Regeneration |
Catering Purchases |
| 29/03/23 |
333.33 |
THE GARLIC FARM (IOW) LTD |
Regeneration |
Catering Purchases |
| 30/11/22 |
325.00 |
THE GARLIC FARM (IOW) LTD |
Regeneration |
Consultants Fees |
| 30/06/23 |
314.88 |
FARMACY PLC |
Regeneration |
Consultants Fees |
| 02/11/22 |
312.50 |
A E BROWN (FARMS) LTD |
Regeneration |
Catering Purchases |
| 11/10/23 |
250.00 |
THE GARLIC FARM (IOW) LTD |
Community Services |
Catering Purchases |
| 08/11/21 |
189.00 |
MAGSUBCRIPTIONS COM |
Regeneration |
Publications |
| 01/12/23 |
185.00 |
MAGSUBCRIPTIONS COM |
Community Services |
Publications |
| 31/01/23 |
168.00 |
REDACTED PERSONAL DATA |
Regeneration |
Sundry Office Expenses |
| 26/01/22 |
166.67 |
THE GARLIC FARM (IOW) LTD |
Regeneration |
Catering Purchases |
| 24/03/22 |
166.67 |
THE CHEQUERS INN |
Regeneration |
Catering Purchases |
| 03/12/21 |
166.67 |
THE GARLIC FARM (IOW) LTD |
Regeneration |
Catering Purchases |
| 12/01/22 |
155.00 |
BUN SYMES CONTRACTING |
Regeneration |
Payment to Private Contractors |
| 06/02/23 |
150.00 |
THE CHEQUERS INN |
Regeneration |
Catering Purchases |
| 31/01/22 |
149.50 |
REDACTED PERSONAL DATA |
Regeneration |
Sundry Office Expenses |
| 10/10/23 |
131.00 |
REAL FARMING TRUST |
Community Services |
Training |
| 31/01/23 |
120.00 |
REDACTED PERSONAL DATA |
Regeneration |
Sundry Office Expenses |
| 23/05/23 |
120.00 |
GROUNDSWELLAG.COM |
Regeneration |
Training |