| 30/01/26 |
SOCIALISING BUDDIES |
95.50 |
S17 Children with Disabilities |
Support Children |
| 03/12/25 |
WWW.WIGHTLINK.CO.UK |
95.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
95.48 |
Children We Care For Team |
Vehicle Hire External |
| 12/11/25 |
ENTERPRISE RENT A CAR |
95.43 |
Next Steps Team |
Vehicle Hire External |
| 10/12/25 |
STUBBINGS BROS LTD |
95.40 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 10/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
95.38 |
Beaulieu House |
Catering Purchases |
| 09/01/26 |
MOUNTJOY LTD |
95.35 |
Crematorium |
Property Services - Day to day Maintena… |
| 13/11/25 |
DULUX DECORATOR CENTRE |
95.06 |
The Lionheart School |
Unallocated PCard Expenses |
| 16/01/26 |
BETA PAK LTD |
95.04 |
Westminster House |
Consumable Cleaning Materials |
| 16/01/26 |
SOCIALISING BUDDIES |
95.00 |
S17 Children with Disabilities |
Support Children |
| 06/11/25 |
AMZNB2BPRIME TA1U45ZR5 |
95.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/01/26 |
FACEBK 24P6UBRYH2 |
95.00 |
In-house Fostering |
Advertising & Publicity |
| 10/12/25 |
WIGHT EMBROIDERY LIMITED |
95.00 |
The Lionheart School |
Client Expenses |
| 12/11/25 |
BRITISH GAS BUSINESS |
94.97 |
Somerton Industrial Park |
Electricity |
| 31/12/25 |
REDACTED PERSONAL DATA |
94.95 |
Family Time Team |
Staff Vehicle Mileage |
| 05/11/25 |
ROYAL MAIL GROUP PLC |
94.85 |
Adult Social Care General Overheads |
Postage |
| 16/01/26 |
RICOH UK LIMITED |
94.82 |
The Lionheart School |
Furniture and Fittings |
| 03/11/25 |
SAINSBURYS.CO.UK |
94.81 |
The Lionheart School |
General Educational Materials |
| 24/11/25 |
SAINSBURYS.CO.UK |
94.80 |
The Lionheart School |
Catering Purchases |
| 23/12/25 |
REDACTED PERSONAL DATA |
94.78 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/11/25 |
REDACTED PERSONAL DATA |
94.77 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/11/25 |
SES AUTOPARTS LTD |
94.73 |
Environment officers |
Cleaning Contracts |
| 21/01/26 |
JORDAN LEISURE SYSTEMS LTD |
94.72 |
Medina Leisure Centre |
Operational Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
94.69 |
School Improvement |
Public Transport Fares |
| 21/11/25 |
MOUNTJOY LTD |
94.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 12/12/25 |
HM PASSPORT OFFICE |
94.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 09/01/26 |
MOUNTJOY LTD |
94.50 |
HMO 29 Queens Rd, Shanklin |
Minor Works |
| 31/01/26 |
REDACTED PERSONAL DATA |
94.50 |
IOW National Landscape |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
94.50 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 19/11/25 |
LINKEDIN P941439654 |
94.50 |
Public Health Staffing |
Advertising & Publicity |