| 26/11/25 |
ISLE OF WIGHT OBSERVER LTD |
43.78 |
Rights of Way Operations |
Official Notices |
| 30/11/25 |
REDACTED PERSONAL DATA |
43.77 |
Multi-agency Safeguarding Hub |
Employee Subs Exp |
| 16/01/26 |
SMI INT GROUP LTD |
43.74 |
Medina Leisure Centre |
Clothing & Laundry |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
43.71 |
Adelaide Resource Centre |
Gas |
| 07/11/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 07/11/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 23/11/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 23/11/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Travel Expenses |
| 14/12/25 |
TRAINLINE |
43.66 |
Children with Disabilities |
Public Transport Fares |
| 14/12/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Public Transport Fares |
| 07/12/25 |
TRAINLINE |
43.66 |
Childrens Support & Protection Service |
Public Transport Fares |
| 07/12/25 |
TRAINLINE |
43.66 |
Children with Disabilities |
Public Transport Fares |
| 31/01/26 |
REDACTED PERSONAL DATA |
43.65 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
43.65 |
Family Time Team |
Staff Vehicle Mileage |
| 04/12/25 |
AMAZON Z187333D4 |
43.63 |
Economic Development |
General Materials |
| 07/01/26 |
HAMPSHIRE COUNTY COUNCIL |
43.60 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/11/25 |
TRAVELODGE |
43.54 |
Social Isolation/Other Supported Accom |
Client Expenses |
| 02/01/26 |
AMZNMKTPLACE ZG0FM0PB4 |
43.53 |
Beaulieu House |
General Materials |
| 31/01/26 |
MR IAN WARD CC |
43.50 |
Democratic Representation & Management |
Public Transport Fares |
| 21/11/25 |
PULSE FITNESS LIMITED |
43.50 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 28/10/25 |
GO APE SOUTHAMPTON |
43.45 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 06/11/25 |
ONLINE HOME SHOP LIMITED |
43.45 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 05/11/25 |
ARCO LTD |
43.44 |
Corporate Stores |
Clothing & Laundry |
| 05/11/25 |
TRAVELODGE |
43.33 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |
| 29/10/25 |
AMZNMKTPLACE CG3ZA1FB5 |
43.32 |
ASC Social Work Out of Hours |
General Materials |
| 26/11/25 |
THE RANGE |
43.30 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/10/25 |
AMAZON 5W3PU1JB5 |
43.29 |
Learning & Development Resource Centre |
General Educational Materials |
| 12/12/25 |
REDACTED PERSONAL DATA |
43.29 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/12/25 |
REDACTED PERSONAL DATA |
43.29 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/01/26 |
BUSINESS STREAM LTD |
43.23 |
Beach Safety |
Water and Sewerage |