| 14/11/25 |
ASDA GROCERIES ONLINE |
94.32 |
Plean Dene |
Catering Purchases |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
94.25 |
Support for Children We Care For Childr… |
Vehicle Hire External |
| 21/01/26 |
JORDAN LEISURE SYSTEMS LTD |
94.24 |
Medina Leisure Centre |
Operational Equipment |
| 12/12/25 |
ASDA GROCERIES ONLINE |
94.23 |
Plean Dene |
Catering Purchases |
| 19/12/25 |
ASDA GROCERIES ONLINE |
94.22 |
Plean Dene |
Catering Purchases |
| 14/01/26 |
MOUNTJOY LTD |
94.20 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 21/01/26 |
COWES HARBOUR COMMISSION |
94.08 |
Newport Harbour Account |
Payment to Private Contractors |
| 21/12/25 |
LINKEDIN P1004215284 |
94.06 |
Payments Team Manager |
Advertising & Publicity |
| 10/12/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
94.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/01/26 |
SOUTHERN VECTIS BUS COMPANY |
94.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/01/26 |
REYNOLDS & READ LTD |
94.00 |
Crematorium |
Grounds Maintenance |
| 26/11/25 |
THOMSON REUTERS UK LTD |
94.00 |
Housing General Overheads |
Publications |
| 17/12/25 |
THOMSON REUTERS UK LTD |
94.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/12/25 |
FACEBK L99AM9MQY2 |
94.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 28/11/25 |
THOMSON REUTERS UK LTD |
94.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/11/25 |
BRITISH GAS BUSINESS |
93.85 |
Somerton Industrial Park |
Electricity |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
93.85 |
Archives |
Gas |
| 12/11/25 |
BRITISH GAS BUSINESS |
93.81 |
Somerton Industrial Park |
Electricity |
| 23/12/25 |
LINKEDIN P1008898754 |
93.80 |
Payments Team Manager |
Advertising & Publicity |
| 07/11/25 |
WIGHT CRYSTAL |
93.75 |
Learning & Development Running Costs |
Catering Equipment |
| 09/01/26 |
GODSELL ARNOLD PARTNERSHIP LTD |
93.75 |
Building Control chargeable |
Payment to Private Contractors |
| 30/01/26 |
REDACTED PERSONAL DATA |
93.75 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 27/11/25 |
ARGOS |
93.71 |
In-house Fostering |
Support Children |
| 30/11/25 |
REDACTED PERSONAL DATA |
93.60 |
Community Reablement |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
93.60 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 05/11/25 |
REDACTED PERSONAL DATA |
93.60 |
Childrens Support & Protection Service |
Payments to Voluntary and Other Associa… |
| 31/01/26 |
REDACTED PERSONAL DATA |
93.60 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 14/01/26 |
MOUNTJOY LTD |
93.56 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 14/01/26 |
WATERSIDE COMMUNITY TRUST |
93.50 |
Short Breaks |
Charges from Independent Providers |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
93.42 |
Children We Care For Team |
Vehicle Hire External |