| 02/10/24 |
621.14 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 10/07/24 |
620.90 |
EIBE PLAY LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 01/05/24 |
620.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 08/05/24 |
620.07 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/03/25 |
620.00 |
NOSY CONSULTANCY LTD |
Consultants Fees |
Building 41 |
| 24/04/24 |
620.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 15/01/25 |
620.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Whitegates Pontoons |
| 31/05/24 |
619.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 10/07/24 |
619.90 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 10/07/24 |
618.85 |
MOUNTJOY LTD |
Operational Equipment |
Cothey Bottom Store RYDE |
| 04/10/24 |
617.27 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 04/09/24 |
615.70 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 31/07/24 |
615.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 05/02/25 |
615.00 |
I W CHAMBER OF COMMERCE LIMITED |
Professional Subscriptions |
Building 41 |
| 30/10/24 |
615.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 28/03/25 |
614.89 |
LUMACON ACCOLADE GROUP |
Operational Equipment |
Ferry Operation |
| 14/06/24 |
614.67 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/12/24 |
613.41 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 26/06/24 |
613.06 |
RYDE TOWN COUNCIL |
Professional Services |
Ryde Transport Hub |
| 28/03/25 |
612.48 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
The Heights |
| 04/09/24 |
611.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 23/08/24 |
611.44 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/03/25 |
610.03 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 06/12/24 |
610.03 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 12/06/24 |
610.03 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 09/08/24 |
610.03 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 07/02/25 |
610.03 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 12/07/24 |
610.03 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 04/10/24 |
610.03 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 10/05/24 |
610.03 |
N-VIRO |
Cleaning Contracts |
Ryde Library |