| 15/11/23 |
3,793.84 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm project |
| 13/06/25 |
3,785.45 |
OCTOPUS ENERGY |
Electricity |
Newport Harbour Account |
| 12/06/24 |
3,785.42 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 19/12/25 |
3,780.00 |
COWES WATER TAXIS LTD |
Payment to Private Contractors |
Ferry Operation |
| 23/01/26 |
3,778.28 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Rights of Way Operations |
| 29/09/23 |
3,774.59 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ryde Library |
| 26/03/25 |
3,773.00 |
REVEAL MEDIA LTD |
Operational Equipment |
Trading Standards |
| 21/08/25 |
3,760.35 |
SENSE SENSORY LTD |
Office Equipment |
Sandown Town Hall |
| 31/01/24 |
3,757.46 |
DAZZLING ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/03/24 |
3,750.00 |
VENTNOR EXCHANGE |
Rent of Buildings and Rooms |
Building 41 |
| 09/08/24 |
3,750.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 31/07/24 |
3,750.00 |
MONKTON ARTS |
Rent of Buildings and Rooms |
UK Shared Prosperity Fund |
| 07/06/24 |
3,750.00 |
VENTNOR EXCHANGE |
Rent of Buildings and Rooms |
Building 41 |
| 07/08/24 |
3,750.00 |
THE LITTLE BOAT |
Rent of Buildings and Rooms |
UK Shared Prosperity Fund |
| 21/02/24 |
3,750.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 06/03/24 |
3,750.00 |
THE LITTLE BOAT |
Rent of Buildings and Rooms |
Building 41 |
| 31/07/24 |
3,750.00 |
MONKTON ARTS |
Rent of Buildings and Rooms |
UK Shared Prosperity Fund |
| 17/04/24 |
3,750.00 |
MONKTON ARTS |
Rent of Buildings and Rooms |
UK Shared Prosperity Fund |
| 09/01/26 |
3,750.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Plan for Neighbourhoods |
| 19/04/24 |
3,747.60 |
MILLARS ARK TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 09/10/24 |
3,745.00 |
MELLISH'S |
Publications |
Ryde Library |
| 11/04/25 |
3,742.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 02/10/24 |
3,741.36 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 29/01/25 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 18/12/24 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 25/10/24 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 26/02/25 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 28/03/25 |
3,741.35 |
THALIA IOW SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 22/11/24 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 31/05/24 |
3,741.35 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |