| 23/07/25 |
115.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 29/05/24 |
115.00 |
C & J GROUND MAINTENANCE |
Minor Works |
Crematorium |
| 15/08/24 |
115.00 |
RS TYRES |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 27/09/24 |
115.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 16/07/25 |
115.00 |
BUSINESS SOUTH LIMITED |
Conference Expenses |
Strategic Director - Community, Regener… |
| 19/11/25 |
115.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
IOW National Landscape |
| 14/05/25 |
114.98 |
VERIFILE |
Interview & recruitment expenses |
The Heights |
| 12/09/25 |
114.98 |
VERIFILE |
Interview & recruitment expenses |
Medina Leisure Centre |
| 14/05/25 |
114.98 |
VERIFILE |
Interview & recruitment expenses |
Medina Leisure Centre |
| 11/09/24 |
114.98 |
DELUXEBASE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/11/25 |
114.98 |
VERIFILE |
Professional Services |
Medina Leisure Centre |
| 26/03/25 |
114.96 |
MC PRODUCTS UK LIMITED |
Clothing & Laundry |
Parking Attendants |
| 10/07/24 |
114.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 28/03/25 |
114.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 16/01/26 |
114.95 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 10/01/24 |
114.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 13/08/25 |
114.88 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 09/07/25 |
114.80 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 03/10/25 |
114.80 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 29/11/23 |
114.75 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 31/10/24 |
114.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Strategic Manager-Community and Culture |
| 11/10/23 |
114.75 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 30/06/24 |
114.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 27/03/24 |
114.75 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 13/12/23 |
114.75 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 10/01/24 |
114.74 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Operation |
| 20/06/25 |
114.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 26/02/25 |
114.60 |
W J NIGH & SONS LTD |
Stock Purchases |
Museum of Island History |
| 28/01/26 |
114.58 |
RSPCA |
Payment to Private Contractors |
Environment officers |
| 13/09/23 |
114.58 |
REDACTED PERSONAL DATA |
Off Street Parking Income |
Car Park - Quay Road, Ryde |