| 23/05/25 |
3,838.30 |
PRESTIGE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 25/04/25 |
3,835.00 |
OXLEY CONSERVATION LTD |
Payment to Private Contractors |
Norris Castle |
| 04/07/25 |
3,825.00 |
NAGELS UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 10/09/25 |
3,800.69 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 28/11/25 |
3,800.21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 13/06/25 |
3,785.45 |
OCTOPUS ENERGY |
Electricity |
Newport Harbour Account |
| 19/12/25 |
3,780.00 |
COWES WATER TAXIS LTD |
Payment to Private Contractors |
Ferry Operation |
| 23/01/26 |
3,778.28 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Rights of Way Operations |
| 21/08/25 |
3,760.35 |
SENSE SENSORY LTD |
Office Equipment |
Sandown Town Hall |
| 09/01/26 |
3,750.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Plan for Neighbourhoods |
| 11/04/25 |
3,742.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 21/05/25 |
3,730.77 |
DENISON DOORS LIMITED |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 21/05/25 |
3,730.77 |
DENISON DOORS LIMITED |
Payment to Private Contractors |
Westridge Squash Courts |
| 09/07/25 |
3,681.50 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 23/05/25 |
3,657.95 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 15/08/25 |
3,640.00 |
KNIGHTSBRIDGE FARMS LTD |
Legal Fees - Other Parties |
Planning Appeals |
| 02/04/25 |
3,640.00 |
BRICK HOUSE FINE ART |
Professional Services |
DW Legacy |
| 21/11/25 |
3,636.00 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 27/02/26 |
3,605.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 18/02/26 |
3,605.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 02/07/25 |
3,600.00 |
BOLINDA UK LTD |
Computer Software & Consumables |
Public Libraries Central |
| 16/01/26 |
3,600.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 02/07/25 |
3,600.00 |
BOLINDA UK LTD |
Computer Software & Consumables |
Public Libraries Central |
| 11/02/26 |
3,581.25 |
ERMC LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 29/10/25 |
3,575.75 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 12/12/25 |
3,575.50 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 19/11/25 |
3,575.50 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 10/12/25 |
3,575.50 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 07/01/26 |
3,575.50 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 09/01/26 |
3,575.50 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |