| 05/12/25 |
MATRIX SCM LTD |
665.84 |
Next Steps Team |
Agency staff |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
665.71 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/01/26 |
BUSINESS STREAM LTD |
665.63 |
Westridge, Ryde |
Water and Sewerage |
| 17/12/25 |
SOLENT CRUISES LTD |
664.27 |
Ferry Operation |
Electricity |
| 30/01/26 |
THE NURTURE CABIN |
663.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
ARJO UK LTD |
661.87 |
Saxonbury |
Minor Works |
| 07/01/26 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
660.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/01/26 |
THE CHILDRENS COACH |
660.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
FCS-LIVE LTD |
660.00 |
Shanklin Family Centre |
Professional Services |
| 23/01/26 |
SENSE INCLUSION CIC |
660.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/12/25 |
5 STAR PEST CONTROL |
660.00 |
Canoe Lake |
Payment to Private Contractors |
| 12/12/25 |
PRICES EVENTS SERVICES |
660.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 24/12/25 |
WONDER HOUSE |
660.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
660.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 17/12/25 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 17/12/25 |
BOSTICO INTERNATIONAL LTD |
658.94 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 24/12/25 |
REDACTED PERSONAL DATA |
658.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/12/25 |
WIGHT STONEMASONRY LTD |
657.70 |
Crematorium |
General Materials |
| 09/01/26 |
MOUNTJOY LTD |
656.61 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 12/12/25 |
TELESHORE UK LTD |
655.50 |
Crematorium |
Operational Equipment |
| 28/01/26 |
WSM ASSOCIATES LTD |
653.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/11/25 |
JOHN DAVIDSON (PIPES) LTD |
652.30 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
651.50 |
The Lionheart School |
Gas |
| 03/12/25 |
SOVEREIGN HOUSING ASSOCIATION |
651.30 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/12/25 |
BEACON MEDIA LIMITED |
650.00 |
Medina Theatre |
Advertising & Publicity |
| 23/12/25 |
SENSE INCLUSION CIC |
650.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
650.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 21/01/26 |
DOUG SOLUTIONS |
650.00 |
Coastal Management |
Payment to Private Contractors |