| 31/12/25 |
REDACTED PERSONAL DATA |
66.60 |
Early Years Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
66.60 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 12/12/25 |
REDACTED PERSONAL DATA |
66.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
66.60 |
Family Time Team |
Staff Vehicle Mileage |
| 17/12/25 |
N-VIRO LTD |
66.54 |
County Hall,Newport |
Consumable Cleaning Materials |
| 14/01/26 |
FAAC ENTRANCE SOLUTIONS LTD |
66.52 |
Ryde Library |
Property Services - Day to day Maintena… |
| 27/11/25 |
REDFUNNEL.CO.UK |
66.50 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 21/11/25 |
WWW.WIGHTLINK.CO.UK |
66.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/11/25 |
REDFUNNEL.CO.UK |
66.50 |
Waste Contract Management |
Travel Expenses |
| 13/11/25 |
REDFUNNEL.CO.UK |
66.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 06/11/25 |
HM PASSPORT OFFICE |
66.50 |
Support for Children We Care For Childr… |
Support Children |
| 10/12/25 |
THE RENEWABLE ENERGY COMPANY LTD |
66.49 |
Medina Avenue |
Electricity |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
66.49 |
Medina Avenue |
Electricity |
| 09/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
66.48 |
Beaulieu House |
General Materials |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
66.48 |
Lilycross Farm, Godshill |
Payment to Private Contractors |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
66.48 |
Children We Care For Team |
Vehicle Hire External |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
66.48 |
Next Steps Team |
Vehicle Hire External |
| 26/11/25 |
ASDA GROCERIES ONLINE |
66.44 |
Westminster House |
Catering Purchases |
| 31/01/26 |
MR PETER SPINK CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/26 |
MS KAREN LUCIONI CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/26 |
MR IAN DORE CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 23/01/26 |
BETA PAK LTD |
66.33 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 30/11/25 |
MR PETER SPINK CC |
66.33 |
Democratic Representation & Management |
Mem On Island Trav |
| 31/12/25 |
MR IAN DORE CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/25 |
MS KAREN LUCIONI CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/25 |
MS KAREN LUCIONI CC |
66.33 |
Democratic Representation & Management |
Mem On Island Trav |
| 30/11/25 |
MR IAN DORE CC |
66.33 |
Democratic Representation & Management |
Mem On Island Trav |
| 31/12/25 |
MR PETER SPINK CC |
66.33 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/25 |
REDACTED PERSONAL DATA |
66.15 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 12/12/25 |
REDACTED PERSONAL DATA |
66.06 |
Home To School Transprt SEN Primary |
Client Expenses |