| 23/12/25 |
SOCIALISING BUDDIES |
86.00 |
S17 Children with Disabilities |
Support Children |
| 27/11/25 |
REDFUNNEL.CO.UK |
86.00 |
Childrens Support & Protection Service |
Travel Expenses |
| 30/01/26 |
REDACTED PERSONAL DATA |
85.95 |
Children placed with Family&Friends |
Transport of Clients |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
85.92 |
Cowes Library |
Electricity |
| 07/11/25 |
TRAINLINE |
85.91 |
Public Health Director |
Travel Expenses |
| 07/01/26 |
REDACTED PERSONAL DATA |
85.90 |
Coroner |
Payment to Private Contractors |
| 16/01/26 |
ASDA GROCERIES ONLINE |
85.89 |
Plean Dene |
Catering Purchases |
| 28/11/25 |
CORAMBAAF |
85.84 |
Training - Childrens |
Purchase of Books |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
85.66 |
Puckpool Park Amusements |
Electricity |
| 21/01/26 |
PHOENIX SOFTWARE LTD |
85.54 |
ICT Contracts |
Computer Purchase & Rental |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
85.52 |
Children We Care For Team |
Vehicle Hire External |
| 05/12/25 |
ENTERPRISE RENT-A-CAR |
85.52 |
Children We Care For Team |
Vehicle Hire External |
| 18/12/25 |
ENTERPRISE RENT-A-CAR |
85.52 |
Children We Care For Team |
Vehicle Hire External |
| 31/12/25 |
REDACTED PERSONAL DATA |
85.50 |
Family Time Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
85.50 |
Community OT Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
85.50 |
AMHP Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
85.50 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
85.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
85.50 |
AMHP Team |
Staff Vehicle Mileage |
| 08/11/25 |
B & Q 1163 |
85.50 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
85.34 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
85.34 |
Seaclose Skate Park & Netball Courts |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
WWW.WIGHTLINK.CO.UK |
85.25 |
Reviewing Officer |
Travel Expenses |
| 08/11/25 |
ASDA GROCERIES ONLINE |
85.23 |
Westminster House |
Catering Purchases |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
85.21 |
Cemeteries-Northwood |
Gas |
| 05/12/25 |
ADT FIRE AND SECURITY PLC |
85.07 |
Family Centres Maintenance |
Security of Buildings |
| 05/12/25 |
ADT FIRE AND SECURITY PLC |
85.07 |
Archives |
Security of Buildings |
| 28/10/25 |
TESCO STORES |
85.06 |
Saxonbury |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
85.05 |
No-Barriers |
Staff Vehicle Mileage |
| 05/11/25 |
NATIONAL GOVERNERS ASSOCIATION |
85.00 |
Governors Support |
Training |