| 14/01/26 |
2,043.65 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Licensing Services |
| 22/11/24 |
2,040.00 |
RYDE TOWN COUNCIL |
Payment to Private Contractors |
Other Grounds Maintenance |
| 11/10/23 |
2,036.65 |
ROWELL ROCKS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 02/10/24 |
2,036.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
IOW Festival Costs |
| 20/09/24 |
2,032.67 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 06/08/25 |
2,032.51 |
GREAT ORMOND STREET HOSPITAL FOR |
Post Mortem Fees |
Coroner |
| 24/05/24 |
2,030.40 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 25/06/25 |
2,027.40 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 15/05/24 |
2,025.13 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 22/05/24 |
2,025.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 21/08/24 |
2,025.00 |
HOCKLEY & DAWSON CONSULTING |
Payment to Private Contractors |
Norris Castle |
| 13/08/25 |
2,024.70 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 17/04/24 |
2,023.95 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 12/03/25 |
2,023.70 |
COUNTY FENCING SUPPLIES |
General Materials |
Tree Felling / Replacement |
| 18/06/25 |
2,022.20 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 14/02/24 |
2,012.36 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 23/08/24 |
2,012.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 04/10/23 |
2,011.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/03/25 |
2,010.63 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Medina Leisure Centre |
| 07/02/24 |
2,010.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |
| 20/12/23 |
2,010.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |
| 06/03/24 |
2,010.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |
| 20/10/23 |
2,009.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 25/10/24 |
2,007.88 |
REDACTED PERSONAL DATA |
Marketing Costs |
Shademakers-dept |
| 01/08/25 |
2,006.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
2,006.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 08/08/25 |
2,006.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
2,006.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
2,006.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
2,006.40 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |