| 12/12/25 |
Community Services |
Grounds Maintenance |
JOHN O CONNER GROUNDS MAINTENAN… |
4,068.91 |
| 23/01/26 |
Community Services |
Grounds Maintenance |
JOHN O CONNER GROUNDS MAINTENAN… |
3,778.28 |
| 03/12/25 |
Community Services |
Payment to Private Contractors |
KC TREE WORK AND FENCING LTD |
1,520.00 |
| 12/11/25 |
Community Services |
Payment to Private Contractors |
JPC DEMOLITION LLP |
1,344.00 |
| 09/01/26 |
Community Services |
Operational Equipment |
ITS TOOLS IOW LTD |
1,106.00 |
| 10/12/25 |
Community Services |
Agency staff |
MATRIX SCM LTD |
935.22 |
| 23/01/26 |
Community Services |
Agency staff |
MATRIX SCM LTD |
935.22 |
| 07/01/26 |
Community Services |
Agency staff |
MATRIX SCM LTD |
935.22 |
| 09/01/26 |
Community Services |
Agency staff |
MATRIX SCM LTD |
935.22 |
| 12/12/25 |
Community Services |
Agency staff |
MATRIX SCM LTD |
935.22 |
| 17/12/25 |
Community Services |
Agency staff |
MATRIX SCM LTD |
935.22 |
| 07/01/26 |
Community Services |
Agency staff |
MATRIX SCM LTD |
935.22 |
| 12/12/25 |
Community Services |
Payment to Private Contractors |
ARBADVICE CONSULTANCY LTD |
900.00 |
| 23/01/26 |
Community Services |
Agency staff |
MATRIX SCM LTD |
899.25 |
| 05/11/25 |
Community Services |
General Materials |
COUNTY FENCING SUPPLIES |
696.00 |
| 19/11/25 |
Community Services |
Agency staff |
MATRIX SCM LTD |
690.60 |
| 17/12/25 |
Community Services |
Vehicle Maintenance Costs |
DH PRICE MOTORS |
689.68 |
| 05/11/25 |
Community Services |
Maintenance of Operational Equi… |
STUBBINGS BROS LTD |
633.74 |
| 28/01/26 |
Community Services |
Maintenance of Operational Equi… |
STUBBINGS BROS LTD |
629.30 |
| 12/11/25 |
Community Services |
Maintenance of Operational Equi… |
STUBBINGS BROS LTD |
629.00 |
| 28/01/26 |
Community Services |
Operational Equipment |
MIKE GARWOOD LTD |
550.00 |
| 05/11/25 |
Community Services |
Vehicle Maintenance Costs |
DH PRICE MOTORS |
538.16 |
| 05/11/25 |
Community Services |
General Materials |
COUNTY FENCING SUPPLIES |
483.70 |
| 10/12/25 |
Community Services |
Payment to Private Contractors |
KC TREE WORK AND FENCING LTD |
380.00 |
| 23/12/25 |
Community Services |
Agency staff |
MATRIX SCM LTD |
359.70 |
| 07/11/25 |
Community Services |
General Materials |
SCREWFIX DIRECT LTD |
357.76 |
| 31/12/25 |
Community Services |
Maintenance of Operational Equi… |
MIKE GARWOOD LTD |
354.13 |
| 28/11/25 |
Community Services |
Maintenance of Operational Equi… |
MIKE GARWOOD LTD |
353.45 |
| 05/11/25 |
Community Services |
Vehicle Maintenance Costs |
DVLA VEHICLE TAX |
347.50 |
| 12/11/25 |
Community Services |
Payment to Private Contractors |
NIGEL EARLEY SERVICES LTD |
300.00 |