| 28/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
188.03 |
Ryde Library |
Electricity |
| 28/05/21 |
GROUNDSELL CONTRACTING LTD |
188.00 |
Parklands |
Grounds Maintenance |
| 07/05/21 |
MARINE MANAGEMENT ORGANISATION |
188.00 |
Ryde Harbour |
Payment to Private Contractors |
| 20/12/24 |
APSE |
188.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
188.00 |
Beaulieu House |
Catering Purchases |
| 07/06/24 |
PARKEON LTD |
188.00 |
On-Street Parking Operations |
Operational Equipment |
| 15/03/23 |
REGARD PARTNERSHIP |
188.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/01/26 |
A-DAY CONSULTANTS LTD |
188.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 10/12/25 |
A-DAY CONSULTANTS LTD |
188.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
188.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
188.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 03/12/25 |
A-DAY CONSULTANTS LTD |
188.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 31/12/25 |
A-DAY CONSULTANTS LTD |
188.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
188.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 30/01/26 |
A-DAY CONSULTANTS LTD |
188.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 14/01/26 |
A-DAY CONSULTANTS LTD |
188.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
188.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 20/05/25 |
THOMSON REUTERS UK LTD |
188.00 |
Non-Delegated Building Maintenance |
Minor Works |
| 23/10/24 |
PARKEON LTD |
188.00 |
Off-Street Parking Operations |
Operational Equipment |
| 10/10/24 |
PARKEON LTD |
188.00 |
Off-Street Parking Operations |
Operational Equipment |
| 14/09/22 |
TL ELECTRICAL (IOW) LTD |
188.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 17/08/22 |
TL ELECTRICAL (IOW) LTD |
188.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 20/05/22 |
FARNSWORTH |
188.00 |
Newport Library |
Publications |
| 02/02/22 |
MATALAN.CO.UK |
188.00 |
Beaulieu House |
Client Expenses |
| 28/01/26 |
ISLAND YOUTHWAYS LTD |
188.00 |
Supported Accommodation |
Transport of Clients |
| 20/10/25 |
LAND REGISTRY |
188.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
188.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/09/25 |
VECTA HOUSE CARE HOME |
188.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/10/25 |
A-DAY CONSULTANTS LTD |
188.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
188.00 |
EOTAS / EOTIC |
Charges from Independent Providers |