| 31/12/25 |
URBAN ENVIRONMENTS LTD |
56.00 |
Carisbrooke Depot |
Property Services - Day to day Maintena… |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
56.00 |
Carisbrooke Depot |
Property Services - Day to day Maintena… |
| 03/12/25 |
WF EDUCATION GROUP |
56.00 |
Public Libraries Central |
Stationery |
| 31/12/25 |
LAND REGISTRY |
56.00 |
Council Tax |
Professional Services |
| 15/12/25 |
LAND REGISTRY |
56.00 |
Council Tax |
Professional Services |
| 31/12/25 |
LAND REGISTRY |
56.00 |
Highways PFI CMT |
Sundry Office Expenses |
| 31/12/25 |
LAND REGISTRY |
56.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/12/25 |
LAND REGISTRY |
56.00 |
Properties - Other Properties |
Professional Services |
| 31/12/25 |
LAND REGISTRY |
56.00 |
Properties - Other Properties |
Professional Services |
| 22/12/25 |
LAND REGISTRY |
56.00 |
FAC Team |
Legal Fees - Other Parties |
| 16/01/26 |
AMZNMKTPLACE VY0OP1G25 |
56.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 13/12/25 |
RADCLIFFES |
55.98 |
Plean Dene |
Catering Purchases |
| 23/12/25 |
WIGHTFIBRE LIMITED |
55.86 |
Telecommunications |
Fixed Telephones |
| 31/12/25 |
REDACTED PERSONAL DATA |
55.80 |
Children We Care For Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
55.80 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
55.80 |
AMHP Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
55.80 |
Family Time Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
55.80 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 14/01/26 |
REDACTED PERSONAL DATA |
55.80 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |
| 24/01/26 |
SCREWFIX DIRECT |
55.78 |
The Lionheart School |
Delegated Minor Maintenance |
| 02/12/25 |
TRAINLINE |
55.71 |
Support for Children We Care For Childr… |
Transport of Clients |
| 31/01/26 |
MR PAUL FULLER JP CC |
55.70 |
Democratic Representation & Management |
Public Transport Fares |
| 15/12/25 |
SLAB ARTISAN FUDGE |
55.69 |
Shared Lives Management |
Catering Purchases |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
55.64 |
Cemeteries-Northwood |
Electricity |
| 10/12/25 |
ENTERPRISE RENT A CAR |
55.39 |
Transport Fleet Administration |
Vehicle Hire External |
| 31/01/26 |
REDACTED PERSONAL DATA |
55.35 |
Children We Care For Team |
Staff Vehicle Mileage |
| 03/12/25 |
REDACTED PERSONAL DATA |
55.32 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/01/26 |
MS JULIE JONES-EVANS CC |
55.27 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/26 |
MR IAN WARD CC |
55.27 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/26 |
MR JONATHAN BACON CC |
55.27 |
Democratic Representation & Management |
Members On Island Travel |