| 13/10/23 |
SOLENT YOUTH SERVICES |
45.60 |
Supported Accommodation |
Support Children |
| 19/04/23 |
SAINSBURYS SMKT |
45.60 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/10/25 |
HOVERTRAVEL LTD- ECOMM |
45.60 |
Data & Information |
Public Transport Fares |
| 19/01/26 |
FACEBK H4L5FA5Y52 |
45.60 |
Payments Team Manager |
Advertising & Publicity |
| 26/01/22 |
CHAPEL NURSERIES |
45.60 |
Plean Dene |
Catering Purchases |
| 07/03/25 |
JOE COOL UK LTD |
45.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/03/25 |
JOE COOL UK LTD |
45.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/02/22 |
BRAMBLE LETTINGS |
45.60 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 14/02/23 |
TRAINLINE |
45.59 |
Democratic Representation & Management |
Members Off Island Travel |
| 15/09/23 |
AMZNMKTPLACE |
45.59 |
Wightcare |
Operational Equipment |
| 29/03/22 |
AMAZON.CO.UK 2994O8J34 |
45.58 |
ICT Contracts |
Computer Maintenance |
| 07/02/24 |
AMAZON 204-7047574-58 |
45.57 |
Beaulieu House |
General Materials |
| 22/03/22 |
TESCO STORES 5567 |
45.57 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/10/21 |
W J NIGH & SONS LTD |
45.56 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/01/26 |
AMAZON Z76959DJ4 |
45.55 |
The Lionheart School |
General Educational Materials |
| 24/06/22 |
ASDA STORES 4786 |
45.55 |
Westminster House |
Catering Purchases |
| 29/10/24 |
ISLAND POWER TOOLS & HIRE CENTRE |
45.55 |
Newport Harbour Account |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
45.55 |
Adelaide Resource Centre |
Gas |
| 05/05/22 |
COMPLETE CARE SHOP |
45.55 |
Westminster House |
Fixtures and Fittings |
| 27/02/26 |
PHS GROUP PLC |
45.54 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 11/06/25 |
PHS GROUP PLC |
45.54 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 25/10/24 |
REDACTED PERSONAL DATA |
45.54 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/11/25 |
PHS GROUP PLC |
45.54 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
45.54 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 26/11/25 |
PHS GROUP PLC |
45.54 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 15/03/23 |
CORONA ENERGY |
45.53 |
Adelaide Resource Centre |
Gas |
| 17/11/25 |
ENTERPRISE RENT-A-CAR |
45.52 |
Children We Care For Team |
Vehicle Hire External |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
45.52 |
Children We Care For Team |
Vehicle Hire External |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
45.52 |
Next Steps Team |
Vehicle Hire External |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
45.52 |
Children We Care For Team |
Vehicle Hire External |