| 29/12/25 |
ARGOS |
52.61 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 03/12/25 |
CENTRAL & NORTH WEST LONDON NHS FT |
52.60 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 27/11/25 |
REDACTED PERSONAL DATA |
52.52 |
Support for Children We Care For Childr… |
Support Children |
| 12/11/25 |
DH PRICE MOTORS |
52.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 19/12/25 |
TESCO STORES 5567 |
52.50 |
The Lionheart School |
Catering Purchases |
| 09/01/26 |
MOUNTJOY LTD |
52.50 |
HCC Property Services SLA |
Payment to Private Contractors |
| 05/12/25 |
AMZNMKTPLACE Z17KH00X4 |
52.49 |
Next Steps Costs |
Office Equipment |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
52.37 |
60 Dodnor Lane Store |
Electricity |
| 05/11/25 |
TL ELECTRICAL (IOW) LTD |
52.35 |
The Heights |
Property Services - Day to day Maintena… |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
52.35 |
Medina Leisure Centre |
Operational Equipment |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
52.35 |
Westridge Squash Courts |
Operational Equipment |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
52.35 |
The Heights |
Operational Equipment |
| 12/12/25 |
TESCO GROCERY |
52.24 |
Beaulieu House |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
52.20 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
52.20 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
52.20 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
52.20 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
52.20 |
Multi-Disciplinary Neuro Diversity Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
52.20 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 22/11/25 |
RADCLIFFES |
52.15 |
Plean Dene |
Catering Purchases |
| 25/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
52.03 |
Beaulieu House |
Catering Purchases |
| 30/11/25 |
MR EDWARD BLAKE CC |
52.02 |
Democratic Representation & Management |
Mem On Island Trav |
| 31/12/25 |
MR EDWARD BLAKE CC |
52.02 |
Democratic Representation & Management |
Members On Island Travel |
| 15/11/25 |
RADCLIFFES |
52.02 |
Plean Dene |
Catering Purchases |
| 31/01/26 |
MR EDWARD BLAKE CC |
52.02 |
Democratic Representation & Management |
Members On Island Travel |
| 30/01/26 |
BODSTER EQUINE ASSISTED LEARN CIC |
52.00 |
Support for Children We Care For Childr… |
Support Children |
| 19/01/26 |
MOSAIC SOFTWARE LTD |
52.00 |
ICT Contracts |
Computer Software Licencing |
| 23/01/26 |
RIVERSIDE VENTURES LTD |
52.00 |
Permanence Team |
Hire of facilities |
| 14/11/25 |
WF EDUCATION GROUP |
52.00 |
Public Libraries Central |
Stationery |
| 17/11/25 |
MOSAIC SOFTWARE LTD |
52.00 |
ICT Contracts |
Computer Software Licencing |