| 06/11/25 |
SANDOWN SOCCER |
50.52 |
Support for Children We Care For Childr… |
Support Children |
| 27/11/25 |
TAPNELL FARM |
50.50 |
In-house Fostering |
Client Expenses |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
50.50 |
Public Libraries Central |
Purchase of Books |
| 30/01/26 |
MOUNTJOY LTD |
50.44 |
Crematorium |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
50.44 |
Learning & Development Running Costs |
Minor Works |
| 09/01/26 |
MOUNTJOY LTD |
50.44 |
HCC Property Services SLA |
Payment to Private Contractors |
| 14/01/26 |
MOUNTJOY LTD |
50.44 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
50.44 |
HCC Property Services SLA |
Payment to Private Contractors |
| 14/01/26 |
MOUNTJOY LTD |
50.44 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 16/01/26 |
MOUNTJOY LTD |
50.44 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
50.44 |
Sandown Library |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
50.44 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 16/01/26 |
MOUNTJOY LTD |
50.44 |
Archives |
Property Services - Day to day Maintena… |
| 14/01/26 |
MOUNTJOY LTD |
50.44 |
Archives |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
50.44 |
Newport Library |
Property Services - Day to day Maintena… |
| 03/12/25 |
MOUNTJOY LTD |
50.44 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 19/11/25 |
ASDA STORES 4786 |
50.43 |
Next Steps Costs |
Unallocated PCard Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
50.40 |
LD Team |
Staff Vehicle Mileage |
| 06/11/25 |
ISLAND DAIRY SERVICE |
50.40 |
Building 41 |
Stock Purchases |
| 27/11/25 |
SOUTHERN VECTIS |
50.40 |
The Lionheart School |
Vehicle Hire External |
| 28/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
50.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/01/26 |
REDACTED PERSONAL DATA |
50.40 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
50.40 |
Accountancy Team |
Public Tspt Fares |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
50.40 |
Adelaide Resource Centre |
Gas |
| 30/11/25 |
REDACTED PERSONAL DATA |
50.40 |
Next Steps Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
50.40 |
IOW National Landscape |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
50.40 |
AMHP Team |
Staff Vehicle Mileage |
| 05/01/26 |
REDFUNNEL.CO.UK |
50.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/01/26 |
FACEBK KKK6X8DX52 |
50.40 |
Payments Team Manager |
Advertising & Publicity |
| 26/11/25 |
AMZNMKTPLACE ZR4YF9LI4 |
50.34 |
Westminster House |
Catering Purchases |