| 20/10/23 |
75,000.00 |
NATURAL ENTERPRISE LTD |
Place |
Grants to External Bodies |
| 10/05/23 |
56,408.67 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 05/05/23 |
17,087.81 |
ISLAND ROADS SERVICES LTD |
Place |
Payment to Contractors - Capital |
| 14/06/23 |
16,600.00 |
REYNOLDS & READ LTD |
Place |
Payment to Contractors - Capital |
| 06/10/23 |
14,296.14 |
R J COOK LTD |
Place |
Payment to Contractors - Capital |
| 17/05/23 |
10,250.00 |
REYNOLDS & READ LTD |
Place |
Payment to Contractors - Capital |
| 29/09/23 |
10,000.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 27/10/23 |
8,000.00 |
CLIFFORD J. MATTHEWS LTD |
Place |
Payment to Contractors - Capital |
| 19/05/23 |
6,845.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 27/03/24 |
6,000.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 16/08/23 |
5,989.55 |
JRR FENCING LTD |
Place |
Payment to Contractors - Capital |
| 31/05/23 |
5,900.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 26/04/23 |
5,750.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 26/04/23 |
5,050.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 16/08/23 |
5,000.45 |
JRR FENCING LTD |
Place |
Payment to Contractors - Capital |
| 14/06/23 |
5,000.00 |
A J CARELESS SOLICITORS |
Place |
Payment to Contractors - Capital |
| 30/08/23 |
5,000.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 15/11/23 |
4,577.50 |
SECURE-A-FIELD LTD |
Place |
Payment to Contractors - Capital |
| 29/11/23 |
4,504.50 |
SIGNWAY SUPPLIES |
Place |
Payment to Contractors - Capital |
| 20/12/23 |
4,500.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 19/05/23 |
4,255.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 30/10/23 |
3,057.30 |
R J COOK LTD |
Place |
Payment to Contractors - Capital |
| 03/11/23 |
3,000.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 12/07/23 |
2,666.00 |
BUCKBURY LANE ACCOUNT |
Place |
Payment to Contractors - Capital |
| 06/12/23 |
2,603.86 |
R J COOK LTD |
Place |
Payment to Contractors - Capital |
| 29/09/23 |
2,500.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 21/07/23 |
2,500.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 21/07/23 |
2,500.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 06/09/23 |
2,500.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |
| 18/10/23 |
2,500.00 |
REDACTED PERSONAL DATA |
Place |
Payment to Contractors - Capital |