| 18/09/24 |
237.71 |
STUBBINGS BROS LTD |
Community Services |
Maintenance of Operational Equipment |
| 31/01/25 |
230.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 13/11/24 |
230.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 21/03/25 |
225.00 |
SUPER FORESTRY |
Community Services |
Payment to Private Contractors |
| 05/03/25 |
223.04 |
HUNT FOREST GROUP LTD |
Community Services |
Maintenance of Operational Equipment |
| 16/08/24 |
220.00 |
BRIGHSTONE LANDSCAPING LTD |
Community Services |
Payment to Private Contractors |
| 06/11/24 |
209.85 |
HUNT FOREST GROUP LTD |
Community Services |
Maintenance of Operational Equipment |
| 07/02/25 |
209.64 |
WIGHT FIRE CO LTD |
Community Services |
Fire Fighting Equipment |
| 04/09/24 |
209.45 |
ITS TOOLS IOW LTD |
Community Services |
Operational Equipment |
| 20/09/24 |
200.00 |
JA DEMPSEY CIVIL ENG LTD |
Community Services |
General Materials |
| 21/06/24 |
190.76 |
HUNT FOREST GROUP LTD |
Community Services |
Maintenance of Operational Equipment |
| 24/05/24 |
186.52 |
HUNT FOREST GROUP LTD |
Community Services |
Maintenance of Operational Equipment |
| 19/06/24 |
175.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 21/02/25 |
173.46 |
MIKE GARWOOD LTD |
Community Services |
Operational Equipment |
| 26/02/25 |
164.00 |
ITS TOOLS IOW LTD |
Community Services |
Operational Equipment |
| 04/10/24 |
153.94 |
HUNT FOREST GROUP LTD |
Community Services |
Maintenance of Operational Equipment |
| 03/06/24 |
150.00 |
B & Q 1163 |
Community Services |
Operational Equipment |
| 26/07/24 |
150.00 |
LUPTON AUTO ELECTRICAL |
Community Services |
Vehicle Maintenance Costs |
| 24/04/24 |
148.94 |
MIKE GARWOOD LTD |
Community Services |
Operational Equipment |
| 20/09/24 |
147.06 |
MIKE GARWOOD LTD |
Community Services |
Operational Equipment |
| 31/07/24 |
126.00 |
REDACTED PERSONAL DATA |
Community Services |
Staff Vehicle Mileage |
| 26/03/25 |
120.76 |
ITS TOOLS IOW LTD |
Community Services |
Operational Equipment |
| 16/08/24 |
117.15 |
SYDENHAMS LTD |
Community Services |
General Materials |
| 15/08/24 |
115.00 |
RS TYRES |
Community Services |
Vehicle Maintenance Costs |
| 12/06/24 |
110.50 |
ITS TOOLS IOW LTD |
Community Services |
Operational Equipment |
| 08/11/24 |
110.00 |
NEWSQUEST MEDIA GROUP LTD |
Community Services |
Advertising & Publicity |
| 24/04/24 |
110.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 10/04/24 |
110.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 24/07/24 |
110.00 |
ITS TOOLS IOW LTD |
Community Services |
Clothing & Laundry |
| 05/04/24 |
110.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |