| 23/01/26 |
ENTERPRISE RENT-A-CAR |
49.92 |
Children We Care For Team |
Vehicle Hire External |
| 20/01/26 |
AMZNMKTPLACE LS6SY3K35 |
49.92 |
Public Libraries Central |
Stock Purchases |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Children We Care For Team |
Vehicle Hire External |
| 05/12/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Children We Care For Team |
Vehicle Hire External |
| 05/12/25 |
ENTERPRISE RENT-A-CAR |
49.92 |
Next Steps Team |
Vehicle Hire External |
| 17/12/25 |
SOMERTON PAPER SERVICE |
49.90 |
Ferry Operation |
General Materials |
| 13/01/26 |
B & Q 1163 |
49.87 |
The Heights |
Maintenance of Operational Equipment |
| 06/11/25 |
CEWE |
49.79 |
Museums & Collections Management |
Marketing Costs |
| 12/11/25 |
BUSINESS STREAM LTD |
49.78 |
Roman Villa Newport |
Water and Sewerage |
| 12/11/25 |
BUSINESS STREAM LTD |
49.78 |
Cowes Library |
Water and Sewerage |
| 30/01/26 |
BUSINESS STREAM LTD |
49.78 |
Roman Villa Newport |
Water and Sewerage |
| 30/11/25 |
REDACTED PERSONAL DATA |
49.75 |
Children with Disabilities |
Sundry Office Expens |
| 17/12/25 |
N-VIRO LTD |
49.72 |
Learning & Development Running Costs |
Consumable Cleaning Materials |
| 19/12/25 |
SMI INT GROUP LTD |
49.70 |
Community Reablement |
Clothing & Laundry |
| 07/01/26 |
BIBLIOTHECA LTD |
49.70 |
Public Libraries Central |
Stationery |
| 05/11/25 |
LEADERCABS |
49.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 04/11/25 |
LEADERCABS |
49.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 02/12/25 |
REDFUNNEL.CO.UK |
49.67 |
Children We Care For Team |
Public Transport Fares |
| 28/01/26 |
REDACTED PERSONAL DATA |
49.59 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/01/26 |
RADCLIFFES |
49.56 |
Plean Dene |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
49.50 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 26/11/25 |
ARGOS |
49.50 |
Westminster House |
Stock Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
49.50 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
49.50 |
Community Outreach |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
49.50 |
Community Outreach |
Staff Vehicle Mileage |
| 03/12/25 |
REDACTED PERSONAL DATA |
49.50 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/11/25 |
DH PRICE MOTORS |
49.50 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Leasing and Acquisition |
| 05/11/25 |
DH PRICE MOTORS |
49.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 28/11/25 |
DH PRICE MOTORS |
49.50 |
Crematorium |
Vehicle Maintenance Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
49.50 |
Adelaide Resource Centre |
Public Tspt Fares |