| 17/01/25 |
1,304.04 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 16/10/24 |
1,302.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 31/01/25 |
1,302.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Carisbrooke |
| 24/05/24 |
1,300.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Computer Software Licencing |
Ferry Operation |
| 18/12/24 |
1,300.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Fort Victoria |
| 12/03/25 |
1,300.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/11/24 |
1,299.66 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 15/01/25 |
1,295.00 |
CLASSIC BOAT MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 17/07/24 |
1,292.12 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 15/01/25 |
1,287.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 07/06/24 |
1,285.92 |
HONNOR & JEFFREY |
General Materials |
Crematorium |
| 01/05/24 |
1,284.75 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 17/07/24 |
1,280.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 24/07/24 |
1,275.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 17/04/24 |
1,275.00 |
AWARD SCHEME LTD |
Licences |
Duke of Edingburgh Award |
| 26/02/25 |
1,274.16 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Long Term Plan for Neighbourhoods |
| 25/10/24 |
1,270.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 14/08/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Development Management |
| 16/08/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 16/08/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 21/08/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 14/08/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/04/24 |
1,269.00 |
ITSO LTD |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 21/08/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 07/06/24 |
1,268.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 07/06/24 |
1,267.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 09/10/24 |
1,267.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |