| 27/11/25 |
REDACTED PERSONAL DATA |
68.31 |
Special Guardianship Order Costs |
Support Children |
| 28/01/26 |
BETA PAK LTD |
68.29 |
Adelaide Resource Centre |
Operational Equipment |
| 21/01/26 |
REDACTED PERSONAL DATA |
68.25 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 16/12/25 |
CHOCALICIOUS |
68.08 |
Shared Lives Management |
Catering Purchases |
| 17/11/25 |
YESSS ELECTRICAL |
68.04 |
Medina Leisure Centre |
Operational Equipment |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
68.02 |
Building 41 |
Professional Services |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
68.02 |
Building 41 |
Professional Services |
| 05/11/25 |
VECTIS GROUP SECURITY LTD |
68.00 |
Medina Avenue |
Security of Buildings |
| 21/11/25 |
RS TYRES |
68.00 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 03/11/25 |
SUMUP SOLENT CABS |
68.00 |
Strategic Director Adult Social Care & … |
Travel Expenses |
| 09/01/26 |
INDIGO GRAPHICS LTD |
68.00 |
Public Seats (incl.Dedicated Seats) |
Payment to Private Contractors |
| 30/01/26 |
REDACTED PERSONAL DATA |
68.00 |
In-house Fostering |
Support Children |
| 07/01/26 |
VECTIS GROUP SECURITY LTD |
68.00 |
Medina Avenue |
Security of Buildings |
| 01/01/26 |
FACEBK BJEHJEVYH2 |
68.00 |
In-house Fostering |
Advertising & Publicity |
| 17/12/25 |
N-VIRO LTD |
68.00 |
National Non Domestic Rates |
Vehicle Maintenance Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
67.95 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
67.95 |
Community OT Team |
Staff Vehicle Mileage |
| 04/12/25 |
AMZNMKTPLACE Z182O4ZA4 |
67.95 |
Wightcare |
Operational Equipment |
| 30/11/25 |
REDACTED PERSONAL DATA |
67.95 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/10/25 |
SCREWFIX DIRECT |
67.92 |
The Heights |
Maintenance of Operational Equipment |
| 23/01/26 |
JP MCDOUGALL & CO LTD |
67.90 |
The Lionheart School |
Minor Works |
| 20/12/25 |
RADCLIFFES |
67.87 |
Plean Dene |
Catering Purchases |
| 07/01/26 |
ARGOS |
67.83 |
Beaulieu House |
General Materials |
| 19/01/26 |
AMAZON UK 5Y56Y0L25 |
67.83 |
Adelaide Resource Centre |
Operational Equipment |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
67.78 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
67.77 |
Cemeteries-Northwood |
Electricity |
| 23/12/25 |
ISLE OF WIGHT OBSERVER LTD |
67.66 |
Schools Asset Management |
Advertising & Publicity |
| 09/12/25 |
AMAZON Z92MJ7EH4 |
67.54 |
The Lionheart School |
General Educational Materials |
| 15/12/25 |
REDFUNNEL.CO.UK |
67.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 10/12/25 |
REDFUNNEL.CO.UK |
67.50 |
Support for Children We Care For Childr… |
Transport of Clients |