| 03/12/25 |
WIGHT HEATING LTD |
80.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 17/12/25 |
DASHWITNESS LTD |
80.00 |
Fleet Income |
Vehicle Maintenance Costs |
| 31/12/25 |
URBAN ENVIRONMENTS LTD |
80.00 |
Family Centres Maintenance |
Minor Works |
| 19/01/26 |
WWW.WIGHTLINK.CO.UK |
80.00 |
Beaulieu House |
Travel Expenses |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
80.00 |
Family Centres Maintenance |
Minor Works |
| 31/12/25 |
URBAN ENVIRONMENTS LTD |
80.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 03/12/25 |
LEADERCABS IOW LTD |
80.00 |
S17 Children with Disabilities |
Transport of Clients |
| 03/12/25 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
80.00 |
Medina Theatre |
Operational Equipment |
| 17/11/25 |
PREMIER INN |
79.99 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 12/11/25 |
REDACTED PERSONAL DATA |
79.98 |
In-house Fostering |
Transport of Clients |
| 07/01/26 |
MBJ MOTOR FACTORS LTD |
79.95 |
Ferry Operation |
General Materials |
| 27/01/26 |
NITON EQUIPMENT LTD |
79.91 |
Democratic Representation & Management |
Sundry Office Expenses |
| 10/12/25 |
MBJ MOTOR FACTORS LTD |
79.90 |
Ferry Operation |
Payment to Private Contractors |
| 16/01/26 |
WWW.ESSENTIALAIDS.COM |
79.90 |
BCF Community Equipment Store |
Operational Equipment |
| 07/11/25 |
MBJ MOTOR FACTORS LTD |
79.90 |
Ferry Operation |
General Materials |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
79.84 |
Children We Care For Team |
Vehicle Hire External |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
79.78 |
Ventnor Library |
Gas |
| 10/12/25 |
TOTALENERGIES GAS & POWER LTD |
79.73 |
Ventnor Library |
Gas |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
79.70 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
79.70 |
Ferry Management |
Refuse Collection, Disposal and Recycli… |
| 19/11/25 |
PARKDEAN RESORTS UK LTD |
79.62 |
Short Breaks Caravan (LO) |
General Materials |
| 26/11/25 |
ISLE OF WIGHT OBSERVER LTD |
79.60 |
Development Management |
Advertising & Publicity |
| 05/11/25 |
MARKS&SPENCER PLC |
79.58 |
The Lionheart School |
Training |
| 03/12/25 |
REDACTED PERSONAL DATA |
79.50 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/12/25 |
A-DAY CONSULTANTS LTD |
79.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/01/26 |
TRAVELODGE |
79.45 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 28/01/26 |
REDACTED PERSONAL DATA |
79.35 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
79.20 |
Development Management |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
79.20 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
79.20 |
Adelaide Resource Centre |
Staff Vehicle Mileage |