| 28/08/24 |
329.45 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 17/12/25 |
329.45 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 11/07/25 |
329.42 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 19/06/24 |
329.42 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coastal Management |
| 09/01/26 |
329.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/09/23 |
329.19 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 13/10/25 |
329.00 |
FACEBK C2C6V25Q42 |
Advertising & Publicity |
Medina Theatre |
| 08/10/25 |
328.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 23/08/24 |
328.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Shanklin Lift |
| 20/12/23 |
328.44 |
RYDE TOWN COUNCIL |
Professional Services |
Ryde Transport Hub |
| 27/01/26 |
328.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Highways PFI CMT |
| 24/02/26 |
328.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Highways PFI CMT |
| 28/11/25 |
327.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 27/09/23 |
327.54 |
SOUTHERN ELECTRIC PLC |
Electricity |
Amenity Land Hire |
| 11/10/23 |
327.50 |
THE COLUMBARIA COMPANY |
Operational Equipment |
Crematorium |
| 27/06/25 |
327.49 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 15/10/24 |
327.26 |
B HEPWORTH & CO |
Operational Equipment |
Ferry Operation |
| 11/09/24 |
326.95 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 11/09/24 |
326.95 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 06/12/24 |
326.91 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/06/24 |
326.80 |
MY BATHOLOGY |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/09/24 |
326.44 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/09/24 |
326.39 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/03/24 |
326.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 06/09/24 |
326.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
326.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/09/24 |
326.20 |
IDML |
Clothing & Laundry |
Environment officers |
| 21/03/25 |
326.18 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Archives |
| 15/08/25 |
326.06 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 27/06/25 |
326.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |