| 05/11/25 |
ILX GROUP PLC |
85.00 |
Training - Childrens |
Training |
| 18/12/25 |
THE COMMISSION |
85.00 |
Specialist Cross-Council Training |
Training |
| 10/12/25 |
VECTIS GROUP SECURITY LTD |
85.00 |
Medina Avenue |
Security of Buildings |
| 10/12/25 |
WIGHT EMBROIDERY LIMITED |
85.00 |
The Lionheart School |
Client Expenses |
| 10/12/25 |
WIGHT EMBROIDERY LIMITED |
85.00 |
The Lionheart School |
Client Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
85.00 |
Next Steps Costs |
Support Children |
| 21/01/26 |
REDACTED PERSONAL DATA |
85.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/01/26 |
DENISON DOORS LIMITED |
85.00 |
Learning & Development Running Costs |
Minor Works |
| 14/01/26 |
GKM MEDICAL LTD |
85.00 |
DoLS/MCA |
Professional Services |
| 09/01/26 |
N-VIRO LTD |
85.00 |
Building 41 |
Cleaning Contracts |
| 30/01/26 |
VECTIS GROUP SECURITY LTD |
85.00 |
Medina Avenue |
Security of Buildings |
| 16/01/26 |
DH PRICE MOTORS |
85.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 04/12/25 |
CURRYS LTD |
84.99 |
EOTAS / EOTIC |
Operational Equipment |
| 05/12/25 |
TTS |
84.93 |
Heritage Education Service |
Operational Equipment |
| 05/11/25 |
CHANT LOCK & SECURITY SERVICE |
84.80 |
Parking Management |
Stationery |
| 07/01/26 |
ROYAL MAIL GROUP PLC |
84.78 |
Adult Social Care General Overheads |
Postage |
| 09/01/26 |
MOUNTJOY LTD |
84.75 |
Fort Victoria |
Property Services - Planned Maintenance |
| 17/12/25 |
SOMERTON PAPER SERVICE |
84.72 |
Ferry Operation |
General Materials |
| 17/12/25 |
C & J GROUND MAINTENANCE |
84.70 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 19/11/25 |
AMZNMKTPLACE Z36G65GM4 |
84.70 |
The Heights |
Maintenance of Operational Equipment |
| 30/11/25 |
REDACTED PERSONAL DATA |
84.60 |
LD Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
84.60 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
84.60 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
84.60 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
84.60 |
Adelaide Resource Centre |
Public Tspt Fares |
| 31/12/25 |
REDACTED PERSONAL DATA |
84.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 26/11/25 |
HARDACRE IT LTD T/A WRS SYSTEMS |
84.58 |
Registration Of Births,Deaths, Marriages |
Operational Equipment |
| 23/12/25 |
HARDACRE IT LTD T/A WRS SYSTEMS |
84.58 |
Registration Of Births,Deaths, Marriages |
Operational Equipment |
| 23/01/26 |
HARDACRE IT LTD T/A WRS SYSTEMS |
84.58 |
Registration Of Births,Deaths, Marriages |
Operational Equipment |
| 26/11/25 |
CLAYTON MANCHESTER ONLINE |
84.50 |
ICT Operations Manager |
Staff Hotel & Accommodation Costs |