| 04/04/25 |
1,295.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 15/12/23 |
1,293.00 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 17/07/24 |
1,292.12 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 02/02/24 |
1,292.00 |
DR. F HENDERSON |
Professional Services |
Crematorium |
| 06/09/23 |
1,291.62 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 26/11/25 |
1,289.75 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 09/04/25 |
1,288.00 |
ITSO LTD |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 15/01/25 |
1,287.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 07/06/24 |
1,285.92 |
HONNOR & JEFFREY |
General Materials |
Crematorium |
| 01/05/24 |
1,284.75 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 23/01/26 |
1,282.56 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 22/11/23 |
1,280.98 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 17/07/24 |
1,280.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 29/11/23 |
1,280.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 04/10/23 |
1,280.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 21/02/24 |
1,280.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 18/07/25 |
1,280.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/11/23 |
1,279.59 |
DELTIC CLEANING COMPANY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 01/09/23 |
1,279.25 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 19/12/25 |
1,279.11 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 10/09/25 |
1,279.08 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 06/09/23 |
1,275.58 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 17/10/25 |
1,275.50 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Medina Leisure Centre |
| 07/01/26 |
1,275.08 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 17/04/24 |
1,275.00 |
AWARD SCHEME LTD |
Licences |
Duke of Edingburgh Award |
| 24/07/24 |
1,275.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 08/10/25 |
1,275.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 24/09/25 |
1,275.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 26/02/25 |
1,274.16 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Long Term Plan for Neighbourhoods |
| 15/08/25 |
1,274.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |