| 27/11/25 |
ASDA STORES LTD |
60.00 |
In-house Fostering |
Client Expenses |
| 06/11/25 |
SUMUP A CABS ISLE OF WIGHT |
60.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/11/25 |
SCREWFIX DIRECT LTD |
59.99 |
Rights of Way Operations |
Operational Equipment |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
59.98 |
60 Dodnor Lane Store |
Electricity |
| 07/01/26 |
REDACTED PERSONAL DATA |
59.98 |
Leisure Access System |
One Card Income Leisure Services |
| 10/01/26 |
AMZNMKTPLACE ZC5TZ5RS4 |
59.98 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 13/01/26 |
RICHARDSONS YACHT SERVICES |
59.96 |
Newport Harbour Account |
Operational Equipment |
| 07/01/26 |
MBJ MOTOR FACTORS LTD |
59.95 |
Ferry Operation |
General Materials |
| 21/01/26 |
REDACTED PERSONAL DATA |
59.90 |
Leisure Access System |
One Card Income Leisure Services |
| 14/01/26 |
MBJ MOTOR FACTORS LTD |
59.90 |
Ferry Operation |
General Materials |
| 28/01/26 |
ISLE OF WIGHT OBSERVER LTD |
59.70 |
Highways PFI CMT |
Advertising & Publicity |
| 31/10/25 |
TRAINLINE |
59.68 |
Development Management |
Travel Expenses |
| 21/11/25 |
ROSS LETTINGS (IW) LIMITED |
59.67 |
Rights of Way Operations |
Electricity |
| 03/12/25 |
ESCRIBERS LIMITED |
59.65 |
Court Work & Consultancy Services |
Professional Services |
| 21/01/26 |
INSIGHT DIRECT (UK) LTD |
59.62 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 31/12/25 |
CHIPSIDE LIMITED |
59.60 |
Parking Services |
Payment to Private Contractors |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
59.52 |
Economic Development |
Electricity |
| 28/01/26 |
REDACTED PERSONAL DATA |
59.50 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 13/01/26 |
REDFUNNEL.CO.UK |
59.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 13/01/26 |
AMAZON Z73NF35Y4 |
59.50 |
The Lionheart School |
General Educational Materials |
| 16/12/25 |
FRENCH FRANKS FOOD CO |
59.50 |
Chief Executive |
Catering Purchases |
| 20/01/26 |
TTS |
59.45 |
The Lionheart School |
Stationery |
| 20/01/26 |
AMAZON 7J3M00XP5 |
59.42 |
Wightcare |
Operational Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
59.40 |
Trading Standards |
Staff Vehicle Mileage |
| 24/12/25 |
REDACTED PERSONAL DATA |
59.40 |
Leisure Access System |
One Card Income Leisure Services |
| 30/11/25 |
REDACTED PERSONAL DATA |
59.40 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 26/11/25 |
REDACTED PERSONAL DATA |
59.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
RS TYRES |
59.17 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 07/01/26 |
PREMIER INN |
59.00 |
Childrens Support & Protection Service |
Travel Expenses |
| 30/12/25 |
FACEBK 7RD27BHYH2 |
59.00 |
In-house Fostering |
Advertising & Publicity |