| 30/12/25 |
B & Q 1163 |
87.30 |
The Lionheart School |
Delegated Minor Maintenance |
| 31/12/25 |
REDACTED PERSONAL DATA |
87.19 |
Children We Care For Team |
Sundry Office Expenses |
| 05/01/26 |
SAFETYSUPPLY |
87.14 |
Tree Felling / Replacement |
Operational Equipment |
| 08/11/25 |
AMZNMKTPLACE PB07V9WI5 |
87.05 |
Beaulieu House |
General Materials |
| 15/01/26 |
SAINSBURYS.CO.UK |
87.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 07/11/25 |
ASDA GROCERIES ONLINE |
86.96 |
Plean Dene |
Catering Purchases |
| 19/11/25 |
REDACTED PERSONAL DATA |
86.93 |
In-house Fostering |
Transport of Clients |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
86.87 |
Dodnor Industrial Estate |
Electricity |
| 31/01/26 |
REDACTED PERSONAL DATA |
86.85 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
86.85 |
Permanence Team |
Staff Vehicle Mileage |
| 21/01/26 |
IDM LTD |
86.85 |
Parking Attendants |
Clothing & Laundry |
| 31/12/25 |
REDACTED PERSONAL DATA |
86.85 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
86.81 |
Public Health Staffing |
Public Transport Fares |
| 05/12/25 |
CHANT LOCK & SECURITY SERVICE |
86.80 |
Building 41 |
Consultants Fees |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
86.70 |
Ventnor Library |
Gas |
| 14/11/25 |
CURRYS ONLINE |
86.66 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
86.64 |
Cowes Library |
Electricity |
| 17/12/25 |
BRIGHSTONE LANDSCAPING LTD |
86.60 |
Ventnor Haven - General |
Payment to Private Contractors |
| 03/12/25 |
WIGHT STONEMASONRY LTD |
86.60 |
Crematorium |
General Materials |
| 28/01/26 |
BRIGHSTONE LANDSCAPING LTD |
86.60 |
Ventnor Haven - General |
Payment to Private Contractors |
| 07/01/26 |
BRIGHSTONE LANDSCAPING LTD |
86.60 |
Ventnor Haven - General |
Payment to Private Contractors |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
86.56 |
Puckpool Park Amusements |
Electricity |
| 28/10/25 |
TEMU.COM |
86.45 |
Beaulieu House |
General Educational Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
86.40 |
Children We Care For Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
86.40 |
Children We Care For Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
86.40 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 21/01/26 |
B&Q LTD |
86.33 |
Beaulieu House |
General Materials |
| 12/11/25 |
BRITISH GAS BUSINESS |
86.26 |
Brooklime House Flats 1-12 |
Electricity |
| 07/01/26 |
PREPAID FINANCIAL SERVICES LTD |
86.20 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 31/12/25 |
REDACTED PERSONAL DATA |
86.00 |
Adelaide Resource Centre |
Public Transport Fares |