| 08/01/24 |
RS TYRES |
147.51 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 20/10/23 |
WF EDUCATION GROUP |
147.50 |
Public Libraries Central |
Stationery |
| 22/12/21 |
G B SPORT AND LEISURE |
147.50 |
Environment officers |
Operational Equipment |
| 17/11/21 |
SOCIALISING BUDDIES |
147.50 |
S17 Disabled Children |
Support Children |
| 12/04/23 |
HAMPSHIRE COUNTY COUNCIL |
147.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 12/08/21 |
DVLA VEHICLE TAX |
147.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/07/21 |
DVLA VEHICLE TAX |
147.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 09/07/21 |
DVLA VEHICLE TAX |
147.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/07/21 |
DVLA VEHICLE TAX |
147.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 31/03/22 |
CORONA ENERGY |
147.50 |
Dodnor Industrial Estate |
Electricity |
| 11/05/22 |
REDACTED PERSONAL DATA |
147.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/09/23 |
MBL SEMINARS LIMITED |
147.50 |
Specialist Cross-Council Training |
Training |
| 13/09/23 |
MBL SEMINARS LIMITED |
147.50 |
Specialist Cross-Council Training |
Training |
| 14/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
147.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/03/25 |
A GUSTAR T/A IVY TREE CARE |
147.50 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/10/23 |
SOMERTON PAPER SERVICE |
147.50 |
BCF Community Equipment Store |
Operational Equipment |
| 21/10/21 |
DVLA VEHICLE TAX |
147.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/08/25 |
MOUNTJOY LTD |
147.49 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 31/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
147.49 |
Beaulieu House |
Catering Purchases |
| 24/01/24 |
ASKEWS LIBRARY SERVICES LTD |
147.49 |
Public Libraries Central |
Purchase of Books |
| 12/11/21 |
SOUTHERN HOUSING GROUP LTD |
147.48 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 24/06/25 |
SCREWFIX DIRECT |
147.48 |
The Heights |
Maintenance of Operational Equipment |
| 19/05/21 |
BIFFA WASTE SERVICES LTD |
147.48 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 14/05/21 |
BIFFA WASTE SERVICES LTD |
147.48 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 19/01/22 |
MOUNTJOY LTD |
147.47 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 31/10/25 |
TESCO GROCERY |
147.46 |
Gouldings Resource Centre |
Catering Purchases |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
147.44 |
17 Fairlee Road |
Electricity |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
147.42 |
Moa Place, PO40 9XH |
Gas |
| 17/02/23 |
TOP MOPS LIMITED |
147.42 |
Island Learning Centre |
Cleaning Contracts |
| 08/11/23 |
SANDOWN NEWS |
147.40 |
Sandown Library |
Publications |