| 08/12/21 |
481.55 |
D H PRICE MOTORS LTD |
Neighbourhoods |
Vehicle Maintenance Costs |
| 16/03/22 |
472.22 |
STUBBINGS BROS LTD |
Neighbourhoods |
Payment to Private Contractors |
| 14/05/21 |
463.40 |
R J COOK LTD |
Neighbourhoods |
General Materials |
| 04/08/21 |
449.00 |
ISLAND COACHWORKS AND COATINGS |
Neighbourhoods |
Travel Expenses |
| 13/08/21 |
448.05 |
STUBBINGS BROS LTD |
Neighbourhoods |
Maintenance of Operational Equipment |
| 27/10/21 |
435.00 |
R J COOK LTD |
Neighbourhoods |
Payment to Private Contractors |
| 21/01/22 |
410.00 |
CRIDMORE FARM CO LTD |
Neighbourhoods |
Payment to Private Contractors |
| 17/11/21 |
407.98 |
STUBBINGS BROS LTD |
Neighbourhoods |
Maintenance of Operational Equipment |
| 04/08/21 |
356.00 |
R J COOK LTD |
Neighbourhoods |
General Materials |
| 15/10/21 |
352.59 |
NEWSQUEST MEDIA GROUP LTD |
Neighbourhoods |
Advertising & Publicity |
| 16/07/21 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 14/07/21 |
335.77 |
THE SIGN COMPANY |
Neighbourhoods |
Payment to Private Contractors |
| 04/05/21 |
318.41 |
D H PRICE MOTORS LTD |
Neighbourhoods |
Vehicle Maintenance Costs |
| 02/06/21 |
308.00 |
MOLE COUNTRY STORES |
Neighbourhoods |
General Materials |
| 21/07/21 |
306.32 |
WIGHT FABRICATIONS |
Neighbourhoods |
Payment to Private Contractors |
| 15/12/21 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 17/11/21 |
291.78 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 17/11/21 |
291.78 |
ISLAND ROADS SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 14/04/21 |
291.00 |
SYDENHAMS LTD |
Neighbourhoods |
Payment to Private Contractors |
| 11/05/21 |
277.50 |
DVLA VEHICLE TAX |
Neighbourhoods |
Vehicle Maintenance Costs |
| 15/11/21 |
277.50 |
DVLA VEHICLE TAX |
Neighbourhoods |
Vehicle Maintenance Costs |
| 14/02/22 |
277.50 |
DVLA VEHICLE TAX |
Neighbourhoods |
Vehicle Maintenance Costs |
| 26/11/21 |
275.84 |
R J COOK LTD |
Neighbourhoods |
Payment to Private Contractors |
| 23/06/21 |
266.00 |
MOLE COUNTRY STORES |
Neighbourhoods |
General Materials |
| 04/08/21 |
260.00 |
DARES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 11/02/22 |
256.24 |
HUNT FOREST GROUP LTD |
Neighbourhoods |
Maintenance of Operational Equipment |
| 16/06/21 |
255.00 |
COUNTY FENCING SUPPLIES |
Neighbourhoods |
General Materials |
| 22/10/21 |
250.00 |
STUBBINGS BROS LTD |
Neighbourhoods |
Maintenance of Operational Equipment |
| 19/01/22 |
250.00 |
NIGEL EARLEY SERVICES LTD |
Neighbourhoods |
Payment to Private Contractors |
| 29/11/21 |
244.36 |
ISLAND COACHWORKS AND COATINGS |
Neighbourhoods |
Vehicle Maintenance Costs |