| 09/05/25 |
214.40 |
WF EDUCATION GROUP |
Plant, Equipment & Furniture - Capital |
Parks and Gardens Capital |
| 30/07/25 |
209.71 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 29/10/25 |
198.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/06/25 |
191.25 |
MAYER BROWN LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 21/11/25 |
170.00 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/04/25 |
169.55 |
COUNTY FENCING SUPPLIES |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/05/25 |
161.28 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 12/11/25 |
150.00 |
ASHFORDS LLP |
Other Capital Expenditure |
Regeneration Projects |
| 16/07/25 |
150.00 |
CLARKES MECHANICAL LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 13/08/25 |
148.00 |
DARES LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/11/25 |
144.06 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 12/11/25 |
144.00 |
ASHFORDS LLP |
Other Capital Expenditure |
Regeneration Projects |
| 16/07/25 |
139.62 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 27/06/25 |
136.37 |
SYDENHAMS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/10/25 |
135.10 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 30/07/25 |
134.47 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 16/07/25 |
133.71 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 19/11/25 |
128.00 |
JOHN DAVIDSON (PIPES) LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 15/08/25 |
125.73 |
JOHN DAVIDSON (PIPES) LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/07/25 |
123.72 |
CORONA ENERGY |
Electricity |
Ryde Paddling Pool |
| 23/04/25 |
120.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 24/09/25 |
117.12 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 21/11/25 |
113.05 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/07/25 |
108.60 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 07/11/25 |
105.20 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/05/25 |
102.00 |
COWES HERITAGE AND COMMUNITY GROUP |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 30/05/25 |
99.00 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 06/06/25 |
93.00 |
REDACTED PERSONAL DATA |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 22/10/25 |
91.69 |
JOHN DAVIDSON (PIPES) LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/05/25 |
89.84 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |