| 23/12/25 |
IDM LTD |
44.75 |
Parking Attendants |
Clothing & Laundry |
| 26/11/25 |
JP MCDOUGALL & CO LTD |
44.70 |
Ferry Operation |
General Materials |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
44.63 |
Sandown Town Hall |
Gas |
| 31/12/25 |
REDACTED PERSONAL DATA |
44.55 |
Regulation and Engagement Support Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
44.55 |
IOW National Landscape |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
44.55 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 25/11/25 |
HMCTS PORTSMOUTH092 |
44.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
44.50 |
Ferry Operation |
General Materials |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
44.45 |
Weston Academy Closure |
Electricity |
| 27/11/25 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 20/11/25 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 06/11/25 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 13/11/25 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 09/01/26 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 30/01/26 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 02/01/26 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 23/01/26 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 16/01/26 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 24/12/25 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 12/12/25 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 19/12/25 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 05/12/25 |
REDACTED PERSONAL DATA |
44.43 |
Adoption Costs |
Support Children |
| 08/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
44.40 |
ICT Cyber Security |
Public Transport Fares |
| 14/01/26 |
OT GROUP LTD |
44.40 |
Gouldings Resource Centre |
Stationery |
| 19/01/26 |
AMAZON 4Z7AQ71P5 |
44.35 |
Strategic Director - Highways & Communi… |
Catering Purchases |
| 14/11/25 |
SCREWFIX DIRECT |
44.33 |
The Lionheart School |
Unallocated PCard Expenses |
| 31/01/26 |
MR KARL LOVE CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/26 |
MR THOMAS BESTON CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/26 |
MR MARK JEFFERIES CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/26 |
MRS CLAIRE CRITCHISON CC |
44.22 |
Democratic Representation & Management |
Members On Island Travel |