| 21/02/25 |
4,840.35 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 21/06/24 |
4,781.14 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 24/05/24 |
4,768.04 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 24/05/24 |
4,768.04 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 24/01/25 |
4,629.54 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 07/03/25 |
4,498.40 |
HISP MULTI ACADEMY TRUST |
Community Services |
Water and Sewerage |
| 04/12/24 |
4,321.27 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 03/05/24 |
3,800.38 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 16/08/24 |
3,695.79 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 15/01/25 |
3,664.80 |
COMPLETE POOL CONTROLS LTD |
Community Services |
Consumable Cleaning Materials |
| 23/08/24 |
3,566.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Community Services |
Gas |
| 17/07/24 |
3,491.75 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 27/09/24 |
3,450.00 |
TRACKMYGYM LTD |
Community Services |
Payment to Private Contractors |
| 21/08/24 |
3,387.32 |
COMPLETE POOL CONTROLS LTD |
Community Services |
Consumable Cleaning Materials |
| 03/05/24 |
3,357.38 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 31/07/24 |
3,281.66 |
MEDINA COLLEGE |
Community Services |
Electricity |
| 07/03/25 |
2,500.00 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Planned Maintenance |
| 17/04/24 |
2,461.18 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 28/08/24 |
2,332.00 |
WSM ASSOCIATES LTD |
Community Services |
Property Services - Day to day Maintena… |
| 21/03/25 |
2,292.22 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 30/10/24 |
2,192.20 |
MOUNTJOY LTD |
Community Services |
Property Services - Planned Maintenance |
| 28/03/25 |
2,010.63 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Community Services |
Grounds Maintenance |
| 21/08/24 |
2,000.00 |
JA DEMPSEY CIVIL ENG LTD |
Community Services |
Payment to Private Contractors |
| 08/01/25 |
1,852.10 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Day to day Maintena… |
| 03/07/24 |
1,850.00 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Planned Maintenance |
| 28/03/25 |
1,850.00 |
JA DEMPSEY CIVIL ENG LTD |
Community Services |
Payment to Private Contractors |
| 18/12/24 |
1,800.00 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Planned Maintenance |
| 04/09/24 |
1,723.09 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 26/06/24 |
1,700.00 |
FIRESAFE SOLUTIONS LTD |
Community Services |
Property Services - Day to day Maintena… |
| 12/03/25 |
1,515.00 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |