| 20/12/23 |
4,882.27 |
MEDINA COLLEGE |
Electricity |
Medina Leisure Centre |
| 02/01/26 |
4,875.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 31/05/24 |
4,870.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |
| 30/10/24 |
4,870.10 |
JPC MANAGEMENT SERVICES LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 04/09/24 |
4,868.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 11/10/23 |
4,856.98 |
ERMC LTD |
Consultants Fees |
Youth Investment Fund |
| 16/07/25 |
4,854.45 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Crematorium |
| 05/11/25 |
4,850.95 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 22/12/23 |
4,850.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 21/02/25 |
4,840.35 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 13/03/24 |
4,834.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
High Street Heritage Action Zone |
| 07/01/26 |
4,820.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 18/06/25 |
4,817.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 23/08/24 |
4,811.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 12/12/25 |
4,800.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 27/06/25 |
4,800.00 |
ISLAND RETROFIT LTD |
Professional Services |
Economic Development |
| 27/06/25 |
4,800.00 |
ISLAND RETROFIT LTD |
Professional Services |
Economic Development |
| 25/09/24 |
4,800.00 |
PRESTIGE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 11/04/25 |
4,800.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 19/09/25 |
4,800.00 |
MATTHEWS ASSOCIATES (UK) LIMITED |
Professional Services |
OPE Opportunity Dev Fund |
| 25/02/26 |
4,796.87 |
WYBONE LIMITED |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 19/11/25 |
4,796.87 |
WYBONE LIMITED |
Payment to Private Contractors |
Other Grounds Maintenance |
| 01/03/24 |
4,795.00 |
WIGHT COMMUNITY ACCESS LTD |
Travel Expenses |
Concessionary Fares- Over 60s |
| 20/09/23 |
4,795.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 21/06/24 |
4,781.14 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 24/05/24 |
4,768.04 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 24/05/24 |
4,768.04 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 20/02/26 |
4,759.55 |
ROSE PROJECT MANAGEMENT LTD |
Minor Works |
Crematorium |
| 11/09/24 |
4,756.00 |
FUSION ARTS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 31/03/25 |
4,750.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |