| 28/03/25 |
49.12 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 23/08/24 |
49.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cemeteries-Northwood |
| 21/02/25 |
49.00 |
AMZNMKTPLACE R82B59D24 |
Maintenance of Operational Equipment |
The Heights |
| 24/05/24 |
49.00 |
REDACTED PERSONAL DATA |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 14/02/25 |
49.00 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 31/05/24 |
49.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 24/09/24 |
49.00 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 20/12/24 |
49.00 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 20/12/24 |
49.00 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 17/04/24 |
49.00 |
THE SWIMMING TEACHERS ASSOCIATION |
Payment to Private Contractors |
Medina Leisure Centre |
| 21/02/25 |
49.00 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 14/08/24 |
48.96 |
ROSS LETTINGS (IW) LIMITED |
Electricity |
Rights of Way Operations |
| 08/01/25 |
48.90 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 21/02/25 |
48.90 |
OT GROUP LTD |
Stationery |
Archives |
| 05/03/25 |
48.90 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 19/03/25 |
48.90 |
OT GROUP LTD |
Stationery |
Archives |
| 26/03/25 |
48.90 |
OT GROUP LTD |
Stationery |
Archives |
| 13/12/24 |
48.81 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 20/11/24 |
48.80 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 20/11/24 |
48.80 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 08/01/25 |
48.78 |
W HURST AND SON |
Grounds Maintenance |
Crematorium |
| 23/07/24 |
48.72 |
AMAZON 204-0163496-68 |
Marketing Costs |
Museums & Collections Management |
| 18/09/24 |
48.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 05/02/25 |
48.54 |
ASDA STORES |
Stationery |
Coroner |
| 18/09/24 |
48.50 |
OT GROUP LTD |
Stationery |
Parking Services |
| 31/07/24 |
48.40 |
WF EDUCATION GROUP |
Stationery |
Public Libraries Central |
| 24/10/24 |
48.40 |
HOVERTRAVEL LTD |
Travel Expenses |
Regeneration Project Management |
| 10/10/24 |
48.40 |
HOVERTRAVEL LTD |
Public Transport Fares |
Building 41 |
| 07/11/24 |
48.40 |
HOVERTRAVEL LTD |
Travel Expenses |
Regeneration Project Management |
| 06/06/24 |
48.40 |
HOVERTRAVEL LTD |
Travel Expenses |
Regeneration Project Management |