| 24/12/25 |
RADCLIFFES |
61.14 |
Plean Dene |
Catering Purchases |
| 14/11/25 |
WIGHT RECLAMATION LTD |
61.10 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 02/01/26 |
REDACTED PERSONAL DATA |
61.09 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/11/25 |
TRAVELODGE |
61.09 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 08/01/26 |
HOTEL AT BOOKING.COM |
61.05 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 23/12/25 |
AGRICYCLE LTD |
61.00 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 14/11/25 |
FRENCH FRANKS FOOD CO LTD |
61.00 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 13/11/25 |
PREMIER INN |
61.00 |
Support for Children We Care For Childr… |
Support Children |
| 26/01/26 |
DUNELM SOFTFURNISHINGS |
61.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/01/26 |
MR WARREN DREW CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 31/12/25 |
MR WARREN DREW CC |
60.99 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/25 |
MR WARREN DREW CC |
60.99 |
Democratic Representation & Management |
Mem On Island Trav |
| 15/01/26 |
SCREWFIX DIRECT |
60.82 |
Ferry Operation |
Clothing & Laundry |
| 10/12/25 |
BOSTICO INTERNATIONAL LTD |
60.75 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 31/12/25 |
REDACTED PERSONAL DATA |
60.75 |
AMHP Team |
Staff Vehicle Mileage |
| 05/11/25 |
TOTALENERGIES GAS & POWER LTD |
60.71 |
Sandown Town Hall |
Gas |
| 20/11/25 |
ON TRACK - SOUTHERN RAILWAY |
60.60 |
Prison Library Service |
Public Transport Fares |
| 19/11/25 |
AMZNMKTPLACE Z34982XS4 |
60.55 |
The Lionheart School |
Stationery |
| 10/12/25 |
REDACTED PERSONAL DATA |
60.53 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 11/12/25 |
WHITTINGTONS |
60.41 |
Crematorium |
Operational Equipment |
| 20/12/25 |
AMZNMKTPLACE ZD5HE8NU4 |
60.36 |
Beaulieu House |
General Materials |
| 14/01/26 |
ARCO LTD |
60.36 |
Environment officers |
Operational Equipment |
| 15/01/26 |
FPS FPS00056328 |
60.34 |
The Lionheart School |
Unallocated PCard Expenses |
| 05/11/25 |
REDACTED PERSONAL DATA |
60.30 |
Childrens Support & Protection Service |
Payments to Voluntary and Other Associa… |
| 30/11/25 |
REDACTED PERSONAL DATA |
60.30 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 15/11/25 |
ASDA STORES |
60.11 |
Westminster House |
Catering Purchases |
| 07/01/26 |
A-DAY CONSULTANTS LTD |
60.01 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
ANYWHERE CARE LIMITED |
60.00 |
Wightcare |
Mobile Telecoms |
| 23/01/26 |
ROCKFORDS REMOVALS |
60.00 |
Homelessness Support |
Client Expenses |
| 07/01/26 |
HAMPSHIRE COUNTY COUNCIL |
60.00 |
Primary Capital Schemes |
External Design and Supervision Fees |