| 26/11/25 |
ARCO LTD |
57.08 |
Ferry Operation |
Clothing & Laundry |
| 12/11/25 |
REDACTED PERSONAL DATA |
57.07 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/12/25 |
LAND REGISTRY |
57.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/11/25 |
TESCO STORES 5567 |
57.00 |
Personal & Community Development Learni… |
General Materials |
| 07/01/26 |
AMZNMKTPLACE ZC2VT91C4 |
56.98 |
Learning & Development Running Costs |
Catering Purchases |
| 12/12/25 |
REDACTED PERSONAL DATA |
56.98 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
56.90 |
Family Support activity base: 76 Greenl… |
Electricity |
| 16/01/26 |
SYDENHAMS LTD |
56.88 |
The Lionheart School |
Minor Works |
| 28/01/26 |
TL ELECTRICAL (IOW) LTD |
56.80 |
Beaulieu House |
Minor Works |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
56.80 |
Adelaide Resource Centre |
Gas |
| 19/11/25 |
REDFUNNEL.CO.UK |
56.80 |
Next Steps Costs |
Public Transport Fares |
| 30/01/26 |
MIKE GARWOOD LTD |
56.72 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
56.70 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
56.70 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
56.70 |
Property Services |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
56.70 |
AMHP Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
56.70 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
56.70 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 11/12/25 |
IKEA LTD SHOP ONLINE |
56.67 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 06/01/26 |
RS TYRES |
56.67 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 28/01/26 |
LAKE LAUNDRY SERVICES LIMITED |
56.67 |
BCF Community Equipment Store |
Operational Equipment |
| 18/11/25 |
AMZNMKTPLACE IA2V702O5 |
56.52 |
ICT Desktop Support |
Computer Purchase & Rental |
| 19/11/25 |
SMI INT GROUP LTD |
56.46 |
The Heights |
Clothing & Laundry |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
56.42 |
Public Libraries Central |
Purchase of Books |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
56.42 |
Family Support activity base: 76 Greenl… |
Electricity |
| 15/12/25 |
TESCO GROCERY |
56.38 |
Beaulieu House |
Catering Purchases |
| 19/11/25 |
TRAINLINE |
56.31 |
Children We Care For Team |
Public Transport Fares |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
56.29 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
56.29 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 09/01/26 |
BUSINESS STREAM LTD |
56.25 |
Park Avenue, Ventnor |
Water and Sewerage |