| 07/11/25 |
TEMPLE LIFTS LTD |
73.15 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 07/11/25 |
TEMPLE LIFTS LTD |
73.15 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 14/01/26 |
TEMPLE LIFTS LTD |
73.15 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 09/01/26 |
TEMPLE LIFTS LTD |
73.15 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 16/01/26 |
EDF ENERGY |
73.10 |
The Brading Centre |
Electricity |
| 27/11/25 |
ARGOS LTD |
73.06 |
Beaulieu House |
General Educational Materials |
| 03/01/26 |
FACEBK NFM2RCDZH2 |
73.00 |
In-house Fostering |
Advertising & Publicity |
| 30/11/25 |
REDACTED PERSONAL DATA |
72.90 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
72.90 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 09/01/26 |
MOUNTJOY LTD |
72.89 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
72.87 |
Parking Management |
Electricity |
| 19/11/25 |
REDACTED PERSONAL DATA |
72.87 |
Find a Home Scheme |
Payment to Private Contractors |
| 15/12/25 |
FACEBK CVKWU7DP42 |
72.81 |
Medina Theatre |
Advertising & Publicity |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
72.78 |
Play Areas Health & Safety work |
Electricity |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
72.76 |
Children We Care For Team |
Vehicle Hire External |
| 21/01/26 |
REDACTED PERSONAL DATA |
72.69 |
Next Steps Costs |
Transport of Clients |
| 21/01/26 |
IDM LTD |
72.50 |
Ferry Operation |
Clothing & Laundry |
| 21/01/26 |
IDM LTD |
72.50 |
Ferry Operation |
Clothing & Laundry |
| 21/01/26 |
IDM LTD |
72.50 |
Ferry Operation |
Clothing & Laundry |
| 17/12/25 |
IDM LTD |
72.50 |
Ferry Operation |
Clothing & Laundry |
| 17/12/25 |
IDM LTD |
72.50 |
Ferry Operation |
Clothing & Laundry |
| 21/01/26 |
PREMIER INN |
72.49 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 21/01/26 |
PREMIER INN |
72.49 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 12/11/25 |
PREMIER INN |
72.49 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
72.45 |
Environmental Health |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
72.45 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 28/10/25 |
AMZNMKTPLACE 3I7DW2NC5 |
72.43 |
Beaulieu House |
Operational Equipment |
| 04/11/25 |
AMZNBUSINESS OX5SQ3IQ5 |
72.40 |
ICT Desktop Support |
Computer Purchase & Rental |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
72.10 |
Cowes Library |
Electricity |
| 28/01/26 |
VECTIS GROUP SECURITY LTD |
72.00 |
IWC Vacant Sites |
Security of Buildings |