| 03/02/26 |
PREMIER INN |
94.99 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 23/08/21 |
AMAZON.CO.UK 0Z9AS3QT5 |
94.99 |
Saxonbury |
Operational Equipment |
| 28/08/25 |
PREMIER INN |
94.99 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 25/06/24 |
WWW.ARGOS.CO.UK |
94.99 |
Beaulieu House |
General Materials |
| 08/01/24 |
PREMIER INN |
94.99 |
Children in Care Team |
Travel Expenses |
| 30/11/22 |
MOUNTJOY LTD |
94.98 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 02/07/25 |
PREPAID FINANCIAL SERVICES LTD |
94.98 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 17/09/25 |
AMAZON EX7245LF5 |
94.98 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 10/09/21 |
REDACTED PERSONAL DATA |
94.98 |
In-house Fostering |
Support Children |
| 07/07/22 |
AMZNMKTPLACE |
94.98 |
Wightcare |
Operational Equipment |
| 05/08/22 |
AMZNMKTPLACE |
94.98 |
Beaulieu House |
General Materials |
| 05/02/25 |
A & M APPLIANCE CARE |
94.97 |
Plean Dene |
Maintenance of Operational Equipment |
| 12/11/25 |
BRITISH GAS BUSINESS |
94.97 |
Somerton Industrial Park |
Electricity |
| 20/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
94.97 |
Beaulieu House |
Catering Purchases |
| 05/05/21 |
AMZNMKTPLACE AMAZON.CO |
94.97 |
Island Learning Centre |
Delegated Minor Maintenance |
| 06/03/23 |
HOVERTRAVEL LTD- ECOMM |
94.96 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/10/22 |
ARGOS LTD |
94.96 |
In-house Fostering |
Support Children |
| 19/07/23 |
ASDA GROCERIES ONLINE |
94.96 |
Plean Dene |
Catering Purchases |
| 28/07/23 |
MOUNTJOY LTD |
94.96 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 25/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
94.96 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
94.95 |
Ferry Operation |
Operational Equipment |
| 21/05/25 |
MBJ MOTOR FACTORS LTD |
94.95 |
Ferry Operation |
Operational Equipment |
| 30/06/25 |
REDACTED PERSONAL DATA |
94.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 23/08/24 |
BOOKER CASH & CARRY LTD |
94.95 |
Plean Dene |
Catering Purchases |
| 28/08/24 |
MBJ MOTOR FACTORS LTD |
94.95 |
Ferry Operation |
Payment to Private Contractors |
| 31/08/25 |
REDACTED PERSONAL DATA |
94.95 |
Schools Asset Management |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
94.95 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
94.95 |
AMHP Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
94.95 |
Family Time Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
94.95 |
Renewal & Enforcement |
Staff Vehicle Mileage |