| 18/10/23 |
442.85 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 17/10/23 |
442.80 |
BKG HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Prison Library Service |
| 23/02/24 |
442.68 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 12/01/24 |
442.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 22/09/23 |
441.98 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 06/12/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 03/11/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 10/01/24 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 01/09/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 31/01/24 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 20/03/24 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 04/10/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 29/11/23 |
441.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 13/03/24 |
441.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 26/01/24 |
441.13 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 06/02/24 |
440.71 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 01/12/23 |
440.62 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 01/09/23 |
440.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 03/01/24 |
440.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 22/03/24 |
440.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 06/10/23 |
440.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 25/10/23 |
440.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 31/01/24 |
440.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 20/09/23 |
440.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 10/01/24 |
440.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 05/01/24 |
439.29 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 29/09/23 |
437.98 |
RYDE TOWN COUNCIL |
Professional Services |
Ryde Transport Hub |
| 25/10/23 |
437.67 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 20/12/23 |
436.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 24/01/24 |
436.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |