| 09/01/26 |
529.77 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 18/06/25 |
529.65 |
SWIM ENGLAND TRADING LIMITED |
Community Services |
Stock Purchases |
| 21/02/24 |
528.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 08/12/23 |
527.44 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 22/03/24 |
527.26 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 28/05/25 |
524.69 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 27/09/23 |
524.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Community Services |
Stock Purchases |
| 14/02/24 |
522.23 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 05/04/23 |
521.74 |
ISLAND ALES LTD |
Neighbourhoods |
Stock Purchases |
| 09/03/22 |
521.64 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Neighbourhoods |
Stock Purchases |
| 28/09/22 |
520.67 |
BUSINESS STREAM LTD |
Neighbourhoods |
Water and Sewerage |
| 18/11/22 |
520.00 |
F W MARSH (ELECT & MECH) LTD |
Neighbourhoods |
Property Services - Day to day Maintena… |
| 30/07/21 |
520.00 |
CARETECH UK LTD |
Neighbourhoods |
Payment to Private Contractors |
| 27/03/24 |
518.80 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 08/08/21 |
515.82 |
F W MARSH (ELECT & MECH) LTD |
Neighbourhoods |
Property Services - Day to day Maintena… |
| 02/02/22 |
514.99 |
HUNTS FOOD SERVICES LTD |
Neighbourhoods |
Stock Purchases |
| 03/02/23 |
512.00 |
URBAN ENVIRONMENTS LTD |
Neighbourhoods |
Property Services - Day to day Maintena… |
| 20/01/23 |
512.00 |
URBAN ENVIRONMENTS LTD |
Neighbourhoods |
Property Services - Day to day Maintena… |
| 22/12/25 |
511.70 |
BOOKER LTD - 38578204 |
Community Services |
Stock Purchases |
| 18/08/23 |
511.10 |
F W MARSH (ELECT & MECH) LTD |
Neighbourhoods |
Property Services - Day to day Maintena… |
| 09/07/25 |
510.73 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Community Services |
Consumable Cleaning Materials |
| 03/02/23 |
509.62 |
EXPRESSO PLUS |
Neighbourhoods |
Stock Purchases |
| 19/02/25 |
508.60 |
BOOKER LTD - 38578204 |
Community Services |
Stock Purchases |
| 19/03/25 |
507.72 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 15/10/24 |
505.92 |
AUSTENGROUP |
Community Services |
Operational Equipment |
| 21/11/25 |
505.73 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 18/01/23 |
505.22 |
HUNTS FOOD SERVICES LTD |
Neighbourhoods |
Stock Purchases |
| 13/07/22 |
505.00 |
WIGHT VENDING |
Neighbourhoods |
Payment to Private Contractors |
| 29/04/22 |
505.00 |
LIVE WIRE |
Neighbourhoods |
Operational Equipment |
| 19/02/25 |
504.57 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |