| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
80.62 |
Dodnor Industrial Estate |
Electricity |
| 18/08/23 |
ASKEWS LIBRARY SERVICES LTD |
80.62 |
Public Libraries Central |
Purchase of Books |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
80.61 |
Plean Dene |
Catering Purchases |
| 30/11/22 |
IOW HOMECARE LTD [SBR] |
80.61 |
Substance Misuse Residential |
Charges from Independent Providers |
| 16/04/25 |
MOUNTJOY LTD |
80.61 |
Beaulieu House |
Minor Works |
| 16/11/22 |
ADELAIDE RESOURCE CENTRE |
80.61 |
Adelaide Resource Centre |
Catering Purchases |
| 22/02/23 |
IOW HOMECARE LTD [SBR] |
80.61 |
Substance Misuse Residential |
Charges from Independent Providers |
| 10/05/23 |
IOW HOMECARE LTD [SBR] |
80.61 |
Substance Misuse Residential |
Charges from Independent Providers |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
80.61 |
Public Libraries Central |
Purchase of Books |
| 22/01/25 |
TOTAL GAS & POWER LTD |
80.61 |
Family Support activity base: 76 Greenl… |
Gas |
| 09/08/23 |
THE ISLAND DAY NURSERY LTD |
80.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/04/23 |
TRAINLINE |
80.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 14/04/23 |
TRAINLINE |
80.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 03/05/24 |
SOMERTON PAPER SERVICE |
80.60 |
Ferry Operation |
Operational Equipment |
| 29/12/25 |
WWW.WIGHTLINK.CO.UK |
80.60 |
Support for Children We Care For Childr… |
Travel Expenses |
| 24/03/23 |
ONSIDE INDEPENDENT ADVOCACY |
80.60 |
DoLS/MCA |
Professional Services |
| 11/01/22 |
TRAINLINE |
80.60 |
Children in Care Team |
Public Transport Fares |
| 10/01/22 |
TRAINLINE |
80.60 |
Permanence Team |
Public Transport Fares |
| 11/01/22 |
TRAINLINE |
80.60 |
Children in Care Team |
Public Transport Fares |
| 11/01/22 |
TRAINLINE |
80.60 |
Permanence Team |
Public Transport Fares |
| 20/01/22 |
AMZNMKTPLACE |
80.59 |
Learning & Development Resource Ctr |
Purchase of Books |
| 31/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
80.59 |
Other Grounds Maintenance |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
80.59 |
Other Grounds Maintenance |
Electricity |
| 06/06/23 |
PREMIER INN |
80.57 |
Support for Looked After Children |
Transport of Clients |
| 13/07/22 |
REDACTED PERSONAL DATA |
80.57 |
Ukraine - Host Payments |
Grants to individuals |
| 22/07/22 |
REDACTED PERSONAL DATA |
80.57 |
Ukraine - Host Payments |
Grants to individuals |
| 29/09/25 |
SAINSBURYS.CO.UK |
80.57 |
The Lionheart School |
Catering Purchases |
| 31/08/22 |
REDACTED PERSONAL DATA |
80.57 |
Ukraine - Host Payments |
Grants to individuals |
| 25/04/25 |
ASDA GROCERIES ONLINE |
80.56 |
Plean Dene |
Catering Purchases |
| 10/11/25 |
SAINSBURYS.CO.UK |
80.56 |
The Lionheart School |
General Educational Materials |