| 20/06/25 |
70.00 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 04/06/25 |
70.00 |
SANDHAM OFFICE SERVICES LTD |
Office Equipment |
Building 41 |
| 06/06/25 |
70.00 |
SANDHAM OFFICE SERVICES LTD |
Office Equipment |
Building 41 |
| 20/08/25 |
70.00 |
SANDHAM OFFICE SERVICES LTD |
Office Equipment |
Building 41 |
| 20/02/26 |
70.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 07/01/26 |
70.00 |
MORE - THE LETTING CENTRE |
External Design and Supervision Fees |
Regeneration Projects |
| 30/01/26 |
70.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Planning Enforcement |
| 30/09/25 |
70.00 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 18/02/26 |
70.00 |
SANDHAM OFFICE SERVICES LTD |
Office Equipment |
Building 41 |
| 18/06/25 |
70.00 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 30/11/25 |
69.99 |
REDACTED PERSONAL DATA |
Sundry Office Expens |
Parking Attendants |
| 17/12/25 |
69.98 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 26/01/26 |
69.95 |
B & Q 1163 |
Operational Equipment |
The Heights |
| 16/04/25 |
69.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 10/09/25 |
69.94 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 24/06/25 |
69.93 |
I.D.M LTD O260100 |
Operational Equipment |
Environmental Health |
| 22/10/25 |
69.90 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 05/11/25 |
69.89 |
IDM LTD |
Operational Equipment |
Highways PFI CMT |
| 15/08/25 |
69.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
Puckpool Park Recreation Area |
| 28/01/26 |
69.85 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Cemeteries-Northwood |
| 16/04/25 |
69.75 |
B & Q 1163 |
General Materials |
Tree Felling / Replacement |
| 31/01/26 |
69.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rights of Way Operations |
| 31/07/25 |
69.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Strategic Manager-Community and Culture |
| 02/12/25 |
69.50 |
FIRSTAID4LESS |
Medical Fees and Staff Welfare |
Ferry Operation |
| 25/07/25 |
69.36 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/05/25 |
69.17 |
REDACTED PERSONAL DATA |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 14/01/26 |
69.17 |
TUDOR ENVIRONMENTAL |
Grounds Maintenance |
Crematorium |
| 22/07/25 |
69.17 |
THOMANN CO UK |
Operational Equipment |
Medina Theatre |
| 02/07/25 |
69.15 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/02/26 |
69.00 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |