| 16/05/25 |
5,838.09 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Plan for Neighbourhoods |
| 22/03/24 |
5,837.57 |
MEDINA COLLEGE |
Water and Sewerage |
The Heights |
| 10/12/25 |
5,833.33 |
THE COMMON SPACE |
Consultants Fees |
Environment Act Responsibilities |
| 19/11/25 |
5,833.33 |
THE COMMON SPACE |
Consultants Fees |
Environment Act Responsibilities |
| 22/11/23 |
5,830.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 20/09/23 |
5,822.60 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 01/10/25 |
5,808.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 25/02/26 |
5,779.54 |
ERNST & YOUNG LLP |
Professional Services |
Newport Harbour Account |
| 05/11/25 |
5,779.54 |
ERNST & YOUNG LLP |
Professional Services |
Newport Harbour Account |
| 07/01/26 |
5,768.33 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 28/08/24 |
5,766.83 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 28/05/25 |
5,763.16 |
ERNST & YOUNG LLP |
Professional Services |
Newport Harbour Account |
| 03/05/24 |
5,757.50 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Concessionary Fares- Over 60s |
| 12/06/24 |
5,751.10 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 07/02/25 |
5,739.28 |
SOUTHERN ELECTRIC POWER |
Electricity |
Youth Investment Fund |
| 27/03/24 |
5,732.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 07/01/26 |
5,725.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 04/07/25 |
5,723.68 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Heights |
| 23/07/25 |
5,723.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 04/12/24 |
5,712.34 |
MOUNTJOY LTD |
Sundry Office Expenses |
Planning Management |
| 05/06/24 |
5,705.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 12/04/24 |
5,680.00 |
BIBLIOGRAPHIC DATA SERVICES LTD |
Licences |
Public Libraries Central |
| 03/12/25 |
5,670.00 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 20/03/24 |
5,670.00 |
IW ENVIRONMENTAL FARMERS GROUP |
Grants to External Bodies |
Farming in Protected Landscapes |
| 12/02/25 |
5,668.00 |
CURTAIN CALL CREATIVE |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 06/09/23 |
5,665.00 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 13/03/24 |
5,655.00 |
LAMBERT SMITH HAMPTON |
Consultants Fees |
Island Planning Strategy |
| 10/04/24 |
5,648.20 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 15/09/23 |
5,645.85 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/09/23 |
5,634.76 |
SOUTHERN ELECTRIC PLC |
Gas |
Ryde Library |