| 30/11/25 |
REDACTED PERSONAL DATA |
45.00 |
Adult Skills |
Staff Vehicle Mileage |
| 26/11/25 |
INDEPENDENT ARTS |
45.00 |
Gouldings Resource Centre |
Professional Services |
| 26/11/25 |
INDEPENDENT ARTS |
45.00 |
HM Prison Care |
Professional Services |
| 14/11/25 |
ISLANDWIDE WINDSCREENS |
45.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/11/25 |
ISLANDWIDE WINDSCREENS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/11/25 |
HARVEY BROWNS |
45.00 |
In-house Fostering |
Client Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
45.00 |
No-Barriers |
Staff Vehicle Mileage |
| 14/11/25 |
DH PRICE MOTORS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/12/25 |
REDACTED PERSONAL DATA |
45.00 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 17/12/25 |
A & M APPLIANCE CARE |
45.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 10/12/25 |
INDEPENDENT ARTS |
45.00 |
Business Support (Short-Term Services) |
Professional Services |
| 10/12/25 |
DH PRICE MOTORS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 23/12/25 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 17/12/25 |
ISLANDWIDE WINDSCREENS |
45.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 19/12/25 |
GROUNDSELL CONTRACTING LTD |
45.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 19/12/25 |
WIGHT HEATING LTD |
45.00 |
The Lionheart School |
Schools Kitchen Equipment Maintenance |
| 21/01/26 |
MARKS&SPENCER PLC |
45.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 17/12/25 |
DH PRICE MOTORS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 10/12/25 |
INDEPENDENT ARTS |
45.00 |
Business Support (Short-Term Services) |
Professional Services |
| 31/12/25 |
DH PRICE MOTORS |
45.00 |
Fleet Income |
Vehicle Maintenance Costs |
| 25/01/26 |
TRAINLINE |
44.99 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 26/11/25 |
WWW.ARGOS.CO.UK |
44.99 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 30/10/25 |
THE RANGE |
44.98 |
Building 41 |
Stock Purchases |
| 19/01/26 |
AMZNMKTPLACE F055Z0TI5 |
44.98 |
Beaulieu House |
Operational Equipment |
| 10/12/25 |
DUNELM SOFTFURNISHINGS |
44.96 |
Beaulieu House |
General Materials |
| 21/11/25 |
REDACTED PERSONAL DATA |
44.94 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 10/12/25 |
WWW.WIGHTLINK.CO.UK |
44.93 |
Medina Theatre |
Payment to Private Contractors |
| 29/11/25 |
RADCLIFFES |
44.89 |
Plean Dene |
Catering Purchases |
| 09/01/26 |
SCREWFIX DIRECT |
44.88 |
The Heights |
Maintenance of Operational Equipment |
| 13/01/26 |
AMZNMKTPLACE Z79OE6BZ4 |
44.86 |
Gouldings Resource Centre |
Consumable Cleaning Materials |