| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
48.02 |
Ryde Bungalow |
Electricity |
| 12/11/25 |
WIGHT EMBROIDERY LIMITED |
48.00 |
The Lionheart School |
Client Expenses |
| 05/11/25 |
REDACTED PERSONAL DATA |
48.00 |
Childrens Support & Protection Service |
Payments to Voluntary and Other Associa… |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
48.00 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 21/11/25 |
THE SIGN COMPANY |
48.00 |
Commercial Sales Team |
Advertising & Publicity |
| 21/01/26 |
A & M APPLIANCE CARE |
48.00 |
Westminster House |
Consumable Cleaning Materials |
| 30/01/26 |
THE SIGN COMPANY |
48.00 |
Commercial Sales Team |
Advertising & Publicity |
| 14/01/26 |
THE SIGN COMPANY |
48.00 |
Commercial Sales Team |
Advertising & Publicity |
| 07/01/26 |
LIBRARY HQ |
48.00 |
Cowes Library |
Publications |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
48.00 |
Learning & Development Running Costs |
Minor Works |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
48.00 |
Victoria Recreation Ground |
Property Services - Day to day Maintena… |
| 14/01/26 |
EYRE & JOHNSON |
48.00 |
Family Support activity base: 76 Greenl… |
Rent of Buildings and Rooms |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
48.00 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
48.00 |
Family Centres Maintenance |
Minor Works |
| 31/12/25 |
URBAN ENVIRONMENTS LTD |
48.00 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 31/12/25 |
URBAN ENVIRONMENTS LTD |
48.00 |
Family Centres Maintenance |
Minor Works |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
48.00 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 30/11/25 |
REDACTED PERSONAL DATA |
48.00 |
Accountancy Team |
Sundry Office Expens |
| 12/11/25 |
BETA PAK LTD |
47.98 |
Westminster House |
Consumable Cleaning Materials |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
47.94 |
Island Technology Park |
Electricity |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
47.92 |
Pier St, Sandown |
Electricity |
| 05/11/25 |
LEADERCABS |
47.90 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
47.89 |
Pier St, Sandown |
Electricity |
| 07/11/25 |
LAKESIDE PARK HOTEL |
47.82 |
In-house Fostering |
Unallocated PCard Expenses |
| 07/11/25 |
LAKESIDE PARK HOTEL |
47.81 |
In-house Fostering |
Unallocated PCard Expenses |
| 19/11/25 |
PHOENIX SOFTWARE LTD |
47.79 |
ICT Cloud Costs |
Computer Software Licencing |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
47.75 |
Victoria Quays |
Grounds Maintenance |
| 23/12/25 |
IDM LTD |
47.74 |
Parking Attendants |
Clothing & Laundry |
| 30/11/25 |
REDACTED PERSONAL DATA |
47.70 |
The Lionheart School |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
47.70 |
Insurance |
Staff Vehicle Mileage |