| 07/01/26 |
758.10 |
GLORY GLOBAL SOLUTIONS |
Payment to Private Contractors |
Car Park cash collection |
| 10/04/24 |
758.02 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 05/02/25 |
758.01 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/09/23 |
758.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 28/03/24 |
757.60 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 18/09/24 |
757.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 31/03/25 |
757.59 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ryde Library |
| 25/10/24 |
757.54 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 29/11/23 |
757.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 24/01/24 |
756.75 |
SOUTHERN ELECTRIC PLC |
Electricity |
Puckpool Park Amusements |
| 05/06/24 |
755.07 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 05/02/25 |
755.00 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 31/12/24 |
755.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 09/05/25 |
755.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |
| 04/06/25 |
754.87 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 10/01/24 |
754.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 01/11/23 |
754.24 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 28/01/26 |
754.19 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Castle Haven Coast Protection Scheme |
| 08/10/25 |
754.16 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 06/02/26 |
753.04 |
JPC DEMOLITION LLP |
Payment to Private Contractors |
Coastal Management |
| 12/01/24 |
753.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/10/23 |
753.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
The Heights |
| 22/12/23 |
752.65 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 27/10/23 |
752.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/11/25 |
751.93 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/07/25 |
751.79 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 09/05/25 |
750.54 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 27/09/23 |
750.13 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 11/09/24 |
750.00 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
Grants to External Bodies |
IOW National Landscape |
| 06/09/23 |
750.00 |
STRI LTD |
Payment to Private Contractors |
IOW Festival Costs |