| 23/01/26 |
Grounds Maintenance |
Rights of Way Operations |
JOHN O CONNER GROUNDS MAINTENAN… |
3,778.28 |
| 09/01/26 |
Grants to External Bodies |
Plan for Neighbourhoods |
RYDE TOWN COUNCIL |
3,750.00 |
| 21/11/25 |
Water and Sewerage |
The Heights |
BUSINESS STREAM LTD |
3,636.00 |
| 16/01/26 |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
REDACTED PERSONAL DATA |
3,600.00 |
| 19/11/25 |
Agency staff |
Strategic Director - Highways &… |
MATRIX SCM LTD |
3,575.50 |
| 09/01/26 |
Agency staff |
Strategic Director - Highways &… |
MATRIX SCM LTD |
3,575.50 |
| 12/12/25 |
Agency staff |
Strategic Director - Highways &… |
MATRIX SCM LTD |
3,575.50 |
| 10/12/25 |
Agency staff |
Strategic Director - Highways &… |
MATRIX SCM LTD |
3,575.50 |
| 24/12/25 |
Agency staff |
Strategic Director - Highways &… |
MATRIX SCM LTD |
3,575.50 |
| 23/01/26 |
Agency staff |
Strategic Director - Highways &… |
MATRIX SCM LTD |
3,575.50 |
| 23/01/26 |
Agency staff |
Strategic Director - Highways &… |
MATRIX SCM LTD |
3,575.50 |
| 07/01/26 |
Agency staff |
Strategic Director - Highways &… |
MATRIX SCM LTD |
3,575.50 |
| 07/01/26 |
Agency staff |
Strategic Director - Highways &… |
MATRIX SCM LTD |
3,575.50 |
| 09/01/26 |
Vehicle Fuel Costs |
Ferry Operation |
PACE FUELCARE |
3,547.56 |
| 05/11/25 |
Water and Sewerage |
The Heights |
BUSINESS STREAM LTD |
3,543.29 |
| 07/01/26 |
Payment to Private Contractors |
Coroner |
CO-OPERATIVE FUNERALCARE LTD |
3,505.00 |
| 10/12/25 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 23/12/25 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 17/12/25 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 23/01/26 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 07/01/26 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 05/12/25 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 19/11/25 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 19/11/25 |
Agency staff |
Milestone 14 Dispute Resolution… |
MATRIX SCM LTD |
3,467.95 |
| 26/11/25 |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
WEST WIGHT SPORTS CENTRE TRUST … |
3,460.47 |
| 07/01/26 |
Grounds Maintenance |
Cemeteries Administration |
JOHN O CONNER GROUNDS MAINTENAN… |
3,454.79 |
| 30/01/26 |
Property Services - Day to day … |
Ventnor Library |
MOUNTJOY LTD |
3,407.29 |
| 17/12/25 |
Payment to Private Contractors |
Coastal Management |
REYNOLDS & READ LTD |
3,405.00 |
| 14/01/26 |
Payment to Private Contractors |
Coastal Management |
JPC DEMOLITION LLP |
3,345.50 |
| 30/01/26 |
Legal Fees - Other Parties |
Local Electric Vehicle Infrastr… |
BEVAN BRITTAN |
3,293.00 |