| 10/01/25 |
166.30 |
RS TYRES |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 08/03/23 |
166.29 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Public Clocks |
| 13/09/23 |
166.29 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
IWC Vacant Sites |
| 17/12/21 |
166.25 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 10/12/21 |
166.19 |
WIGHT FIRE CO LTD |
Other Education and Community Budget |
Minor Works |
Children's Services Strategic Management |
| 17/12/21 |
166.12 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 22/12/21 |
166.08 |
PRISM MEDICAL UK |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 07/06/23 |
166.06 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
Public Clocks |
| 31/12/22 |
166.05 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
IASCC Team |
| 31/05/22 |
166.00 |
HM COURTS & TRIBUNALS SERVICE |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/11/22 |
166.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 08/07/22 |
165.99 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 04/11/22 |
165.95 |
PP FC FLAGS |
Corporate and Democratic Core |
Sundry Office Expenses |
Civic Events general |
| 15/11/24 |
165.86 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Westridge, Ryde |
| 16/01/24 |
165.83 |
APPLE.COM/UK |
Support Services |
Computer Purchase & Rental |
ICT Management |
| 27/09/23 |
165.74 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Public Clocks |
| 27/09/23 |
165.74 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
IWC Vacant Sites |
| 13/09/23 |
165.74 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
IWC Vacant Sites |
| 12/07/23 |
165.74 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Public Clocks |
| 31/12/21 |
165.00 |
TOYOTA GB PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 02/01/26 |
165.00 |
MARKS&SPENCER PLC |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 31/12/21 |
165.00 |
TOYOTA GB PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 01/12/21 |
165.00 |
ST MARY'S CHURCH |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 30/06/21 |
165.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 12/04/22 |
165.00 |
SP BATH PUBLISHING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 28/05/21 |
165.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/06/22 |
165.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Westridge, Ryde |
| 03/12/21 |
165.00 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Education Direct Payments |
| 21/12/22 |
165.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/10/25 |
165.00 |
SECURE I.T ENVIRONMENTS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |