| 19/11/25 |
1,092.04 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 15/10/25 |
1,092.04 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 13/06/25 |
1,092.04 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 17/12/25 |
1,092.04 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 16/07/25 |
1,091.13 |
SOUTHERN ELECTRIC PLC |
Resources |
Electricity |
| 29/08/25 |
1,000.00 |
HILLBANS PEST CONTROL LTD |
Resources |
Professional Services |
| 30/01/26 |
985.47 |
MOUNTJOY LTD |
Resources |
Property Services - Planned Maintenance |
| 19/11/25 |
879.22 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 11/07/25 |
879.22 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 21/05/25 |
879.22 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 15/08/25 |
879.22 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 17/12/25 |
879.22 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 13/06/25 |
879.22 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 19/09/25 |
879.22 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 18/02/26 |
879.22 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 15/10/25 |
879.22 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 14/01/26 |
878.95 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 16/07/25 |
868.54 |
SOUTHERN ELECTRIC PLC |
Resources |
Electricity |
| 05/11/25 |
850.00 |
AIRTEK SERVICES IOW LTD |
Resources |
Property Services - Planned Maintenance |
| 07/05/25 |
813.37 |
N-VIRO LTD |
Resources |
Cleaning Contracts |
| 21/05/25 |
750.00 |
JPC DEMOLITION LLP |
Resources |
Property Services - Day to day Maintena… |
| 06/02/26 |
684.92 |
BUSINESS STREAM LTD |
Resources |
Water and Sewerage |
| 14/01/26 |
665.63 |
BUSINESS STREAM LTD |
Resources |
Water and Sewerage |
| 18/02/26 |
650.00 |
AIRTEK SERVICES IOW LTD |
Resources |
Property Services - Planned Maintenance |
| 19/11/25 |
645.53 |
BUSINESS STREAM LTD |
Resources |
Water and Sewerage |
| 23/12/25 |
644.75 |
BUSINESS STREAM LTD |
Resources |
Water and Sewerage |
| 25/07/25 |
638.04 |
BUSINESS STREAM LTD |
Resources |
Water and Sewerage |
| 24/02/26 |
625.00 |
ACCLAIM LOGISTICS LIMITED |
Resources |
Payment to Private Contractors |
| 13/08/25 |
612.05 |
BUSINESS STREAM LTD |
Resources |
Water and Sewerage |
| 25/06/25 |
612.05 |
BUSINESS STREAM LTD |
Resources |
Water and Sewerage |