| 21/02/24 |
470.00 |
BRIGHSTONE LANDSCAPING LTD |
Community Services |
Payment to Private Contractors |
| 13/10/23 |
465.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 06/08/25 |
463.75 |
BRITEK T/A BIG WIGHT T-SHIRT CO |
Community Services |
Clothing & Laundry |
| 14/05/21 |
463.40 |
R J COOK LTD |
Neighbourhoods |
General Materials |
| 27/02/26 |
455.62 |
MATRIX SCM LTD |
Community Services |
Agency staff |
| 07/02/24 |
450.00 |
SIGNPOST EXPRESS |
Community Services |
General Materials |
| 21/03/25 |
450.00 |
SUPER FORESTRY |
Community Services |
Payment to Private Contractors |
| 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 |
| 25/07/25 |
447.50 |
R J COOK LTD |
Community Services |
General Materials |
| 10/01/24 |
440.00 |
BRIGHSTONE LANDSCAPING LTD |
Community Services |
Payment to Private Contractors |
| 22/03/24 |
440.00 |
BRIGHSTONE LANDSCAPING LTD |
Community Services |
Payment to Private Contractors |
| 20/09/23 |
440.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 06/06/25 |
439.23 |
SCREWFIX DIRECT LTD |
Community Services |
General Materials |
| 06/04/23 |
435.00 |
BRIGHSTONE LANDSCAPING LTD |
Neighbourhoods |
Payment to Private Contractors |
| 27/10/21 |
435.00 |
R J COOK LTD |
Neighbourhoods |
Payment to Private Contractors |
| 06/04/23 |
435.00 |
BRIGHSTONE LANDSCAPING LTD |
Neighbourhoods |
Payment to Private Contractors |
| 28/02/24 |
430.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 31/10/25 |
425.11 |
MIKE GARWOOD LTD |
Community Services |
Maintenance of Operational Equipment |
| 27/03/24 |
425.00 |
BRIGHSTONE LANDSCAPING LTD |
Community Services |
Payment to Private Contractors |
| 20/12/23 |
425.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 10/07/24 |
423.47 |
DH PRICE MOTORS |
Community Services |
Vehicle Maintenance Costs |
| 28/03/25 |
421.62 |
STUBBINGS BROS LTD |
Community Services |
Maintenance of Operational Equipment |
| 15/06/22 |
420.71 |
DH PRICE MOTORS |
Neighbourhoods |
Vehicle Maintenance Costs |
| 04/04/25 |
420.00 |
R J COOK LTD |
Community Services |
General Materials |
| 18/10/24 |
420.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 22/05/24 |
416.67 |
R J COOK LTD |
Community Services |
Payment to Private Contractors |
| 22/04/22 |
411.13 |
DH PRICE MOTORS |
Neighbourhoods |
Vehicle Maintenance Costs |
| 21/01/22 |
410.00 |
CRIDMORE FARM CO LTD |
Neighbourhoods |
Payment to Private Contractors |
| 03/04/24 |
410.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |