| 10/10/24 |
PARKEON LTD |
188.00 |
Off-Street Parking Operations |
Operational Equipment |
| 23/10/24 |
PARKEON LTD |
188.00 |
Off-Street Parking Operations |
Operational Equipment |
| 07/05/21 |
MARINE MANAGEMENT ORGANISATION |
188.00 |
Ryde Harbour |
Payment to Private Contractors |
| 28/05/21 |
GROUNDSELL CONTRACTING LTD |
188.00 |
Parklands |
Grounds Maintenance |
| 02/02/22 |
MATALAN.CO.UK |
188.00 |
Beaulieu House |
Client Expenses |
| 19/09/25 |
VECTA HOUSE CARE HOME |
188.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
188.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/08/22 |
TL ELECTRICAL (IOW) LTD |
188.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 10/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
187.97 |
Beaulieu House |
Catering Purchases |
| 17/09/25 |
REDACTED PERSONAL DATA |
187.96 |
In-house Fostering |
Regular Respite Care |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
187.94 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
187.94 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
187.94 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
187.94 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
187.94 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 26/09/25 |
BUSINESS STREAM LTD |
187.93 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
187.93 |
Cowes Library |
Electricity |
| 03/06/24 |
TESCO STORES 5567 |
187.92 |
Beaulieu House |
Catering Purchases |
| 19/12/25 |
DH PRICE MOTORS |
187.92 |
Fleet Income |
Vehicle Maintenance Costs |
| 21/02/25 |
PRICES EVENTS SERVICES |
187.90 |
Play Areas Health & Safety work |
Operational Equipment |
| 23/02/23 |
TESCO STORES 5567 |
187.88 |
Saxonbury |
Catering Purchases |
| 26/05/23 |
FOOD SAFETY DIRECT LTD |
187.88 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 12/04/24 |
MOUNTJOY LTD |
187.87 |
Crematorium |
Property Services - Day to day Maintena… |
| 12/03/25 |
REDACTED PERSONAL DATA |
187.85 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/11/23 |
REDACTED PERSONAL DATA |
187.85 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 08/06/22 |
REDACTED PERSONAL DATA |
187.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/11/22 |
REDACTED PERSONAL DATA |
187.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
187.83 |
Beaulieu House |
General Materials |
| 27/04/22 |
HERITAGE ENVELOPES LTD |
187.78 |
Education and Inclusion Service |
Professional Services |
| 02/04/25 |
TOTALENERGIES GAS & POWER LTD |
187.76 |
Ryde Bungalow |
Electricity |