| 03/12/25 |
ALPHA (IOW) LTD |
52.00 |
Support for Children We Care For Childr… |
Travel Expenses |
| 31/12/25 |
REDFUNNEL.CO.UK |
52.00 |
Emergency Management |
Public Transport Fares |
| 15/12/25 |
MOSAIC SOFTWARE LTD |
52.00 |
ICT Contracts |
Computer Software Licencing |
| 21/01/26 |
REDFUNNEL.CO.UK |
52.00 |
Strategic Director - Waste, Environment… |
Public Transport Fares |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
51.98 |
Cemeteries-Ryde |
Electricity |
| 22/01/26 |
CEWE |
51.97 |
Museums & Collections Management |
Marketing Costs |
| 19/11/25 |
IDM LTD |
51.95 |
Environment officers |
Clothing & Laundry |
| 06/11/25 |
ARGOS |
51.95 |
In-house Fostering |
Support Children |
| 09/12/25 |
TESCO STORES |
51.88 |
Saxonbury |
Catering Purchases |
| 12/11/25 |
BUSINESS STREAM LTD |
51.81 |
Newport Harbour Account |
Water and Sewerage |
| 05/11/25 |
W HURST & SON (IW) LTD |
51.79 |
Rights of Way Operations |
Operational Equipment |
| 20/11/25 |
AMZNMKTPLACE Z349Y0HA4 |
51.77 |
Business Hub - SMT |
Computer Software & Consumables |
| 06/11/25 |
ASDA GEORGE COM LEEDS |
51.75 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
51.75 |
Children We Care For Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
51.75 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
51.75 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
51.75 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 07/11/25 |
ISLE OF WIGHT OBSERVER LTD |
51.74 |
Development Management |
Advertising & Publicity |
| 31/12/25 |
BODSTER EQUINE ASSISTED LEARN CIC |
51.60 |
Short Breaks |
Charges from Independent Providers |
| 23/01/26 |
BODSTER EQUINE ASSISTED LEARN CIC |
51.60 |
Short Breaks |
Charges from Independent Providers |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
51.57 |
Family Support activity base: 76 Greenl… |
Gas |
| 21/01/26 |
IDM LTD |
51.48 |
Ferry Operation |
Clothing & Laundry |
| 03/12/25 |
SCREWFIX DIRECT |
51.44 |
Medina Leisure Centre |
Operational Equipment |
| 05/11/25 |
ROYAL MAIL GROUP PLC |
51.42 |
Adult Social Care General Overheads |
Postage |
| 25/01/26 |
AMAZON 0S3NL9395 |
51.42 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 21/11/25 |
WWW.WIGHTLINK.CO.UK |
51.34 |
Support for Children We Care For Childr… |
Transport of Clients |
| 31/01/26 |
REDACTED PERSONAL DATA |
51.30 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
51.30 |
Early Years Team |
Staff Vehicle Mileage |
| 28/01/26 |
ROYAL MAIL GROUP PLC |
51.30 |
Adult Social Care General Overheads |
Postage |
| 30/11/25 |
REDACTED PERSONAL DATA |
51.30 |
Next Steps Team |
Staff Vehicle Mileage |