| 12/12/25 |
2,508.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 21/01/26 |
2,508.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 13/02/26 |
2,508.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 21/01/26 |
2,508.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 12/12/25 |
2,508.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 12/11/25 |
2,508.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 12/11/25 |
2,508.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 12/11/25 |
2,508.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 12/11/25 |
2,508.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 30/01/26 |
2,500.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 23/01/26 |
2,500.00 |
LYMINGTON TECHNICAL SERVICES LTD |
Consultants Fees |
Saltmarsh Restoration |
| 27/06/25 |
2,500.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/12/25 |
2,498.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 25/06/25 |
2,488.15 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 04/02/26 |
2,487.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/04/25 |
2,480.16 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 16/01/26 |
2,479.13 |
T?A THE ACOUSTICS COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 10/12/25 |
2,474.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 13/06/25 |
2,467.00 |
APSE |
Professional Subscriptions |
Waste Contract Management |
| 28/01/26 |
2,464.16 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 10/10/25 |
2,456.67 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Crematorium |
| 19/12/25 |
2,450.00 |
24 ACOUSTICS LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 18/06/25 |
2,442.50 |
OXLEY CONSERVATION LTD |
Payment to Private Contractors |
Norris Castle |
| 23/07/25 |
2,429.00 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 19/09/25 |
2,400.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/10/25 |
2,400.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/06/25 |
2,400.00 |
ISLAND RETROFIT LTD |
Professional Services |
Economic Development |
| 19/09/25 |
2,400.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/11/25 |
2,400.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/08/25 |
2,380.99 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Plan for Neighbourhoods |