| 23/01/26 |
DRIVE DEVILBISS HEALTHCARE LTD |
70.50 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/25 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
70.25 |
Contraception P |
Payment to Private Contractors |
| 31/12/25 |
REDACTED PERSONAL DATA |
70.20 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 02/01/26 |
B & Q 1163 |
70.20 |
The Lionheart School |
Delegated Minor Maintenance |
| 31/01/26 |
REDACTED PERSONAL DATA |
70.20 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
70.20 |
Regulation and Engagement Support Team |
Staff Vehicle Mileage |
| 16/01/26 |
REDFUNNEL.CO.UK |
70.10 |
Practice Teaching Childrens Social Care |
Travel Expenses |
| 30/01/26 |
RED FUNNEL GROUP |
70.10 |
Practice Teaching Childrens Social Care |
Training |
| 27/01/26 |
REDFUNNEL.CO.UK |
70.10 |
Reviewing Officer |
Travel Expenses |
| 28/01/26 |
RED FUNNEL GROUP |
70.10 |
Mental Health Team |
Public Transport Fares |
| 05/01/26 |
REDFUNNEL.CO.UK |
70.10 |
Childrens Support & Protection Service |
Public Transport Fares |
| 06/01/26 |
REDFUNNEL.CO.UK |
70.10 |
Adoption Costs |
Public Transport Fares |
| 12/01/26 |
REDFUNNEL.CO.UK |
70.10 |
Permanence Team |
Public Transport Fares |
| 17/12/25 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/12/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 05/12/25 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Westminster House |
Cleaning Contracts |
| 23/12/25 |
INDIGO GRAPHICS LTD |
70.00 |
Off-Street Parking Operations |
General Materials |
| 19/12/25 |
A-DAY CONSULTANTS LTD |
70.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 03/12/25 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/12/25 |
LAND REGISTRY |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/12/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 21/01/26 |
WWW.ARGOS.CO.UK |
70.00 |
In-house Fostering |
Support Children |
| 31/12/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 24/12/25 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 22/12/25 |
PREZZEE UK PREZZEE/GB |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 28/11/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 12/11/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 12/11/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |