| 21/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
355.27 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 02/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
355.24 |
Adelaide Resource Centre |
Catering Purchases |
| 04/10/23 |
JMC AG LTD |
355.24 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
355.24 |
17 Fairlee Road |
Gas |
| 02/05/25 |
RYDE TAXIS LTD |
355.23 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 16/02/22 |
MINDSENSEABILITY |
355.21 |
Education Direct Payments |
Direct Payments |
| 26/10/22 |
BIFFA WASTE SERVICES LTD |
355.21 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 10/05/24 |
DSI BILLING SERVICES LTD |
355.20 |
National Non Domestic Rates |
Postage |
| 19/05/21 |
ROYAL MAIL GROUP PLC |
355.12 |
Electoral Registration Office |
Postage |
| 31/08/25 |
REDACTED PERSONAL DATA |
355.05 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 10/05/23 |
MOLE COUNTRY STORES |
355.01 |
Ryde THI |
Payment to Contractors - Capital |
| 13/01/23 |
REDACTED PERSONAL DATA |
355.00 |
Leisure Access System |
One Card Income Leisure Services |
| 06/11/24 |
GO SOUTH COAST LTD |
355.00 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 06/12/24 |
F W MARSH (ELECT & MECH) LTD |
355.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 06/12/24 |
F W MARSH (ELECT & MECH) LTD |
355.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/01/22 |
REDACTED PERSONAL DATA |
355.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 10/11/25 |
FOUR SEASONS CLEANING SERVICES LTD |
355.00 |
The Heights |
Payment to Private Contractors |
| 25/02/26 |
FOUR SEASONS CLEANING SERVICES LTD |
355.00 |
The Heights |
Payment to Private Contractors |
| 21/11/25 |
APOGEE INTERNATIONAL LTD |
355.00 |
The Heights |
Payment to Private Contractors |
| 22/05/24 |
VECTIS GROUP SECURITY LTD |
355.00 |
Sandown Town Hall |
Security of Buildings |
| 03/11/21 |
WIGHT MATERIALS HANDLING LTD |
355.00 |
Ferry Operation |
Operational Equipment |
| 22/06/22 |
VENTNOR TOWN COUNCIL |
355.00 |
Concessionary Fares- Over 60s |
Travel Expenses |
| 20/09/23 |
DOUG SOLUTIONS |
355.00 |
Countryside Management |
Payment to Private Contractors |
| 20/10/23 |
F W MARSH (ELECT & MECH) LTD |
355.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 24/11/23 |
SOLENT YOUTH SERVICES |
355.00 |
Supported Accommodation |
Charges from Independent Providers |
| 09/01/26 |
FOUR SEASONS CLEANING SERVICES LTD |
355.00 |
The Heights |
Payment to Private Contractors |
| 03/10/25 |
FOUR SEASONS CLEANING SERVICES LTD |
355.00 |
The Heights |
Payment to Private Contractors |
| 18/02/26 |
ISLAND PUBLICATIONS LTD |
355.00 |
Crematorium |
Advertising & Publicity |
| 18/02/26 |
ISLAND PUBLICATIONS LTD |
355.00 |
Registration Of Births,Deaths, Marriages |
Advertising & Publicity |
| 29/09/25 |
GROUNDSELL CONTRACTING LTD |
355.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |