| 31/12/25 |
REDACTED PERSONAL DATA |
42.75 |
Community OT Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
42.75 |
Permanence Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
42.75 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
42.75 |
Family Time Team |
Staff Vehicle Mileage |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
42.72 |
Other Grounds Maintenance |
Electricity |
| 11/12/25 |
WWW.WIGHTLINK.CO.UK |
42.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/11/25 |
REDFUNNEL.CO.UK |
42.67 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/01/26 |
OT GROUP LTD |
42.52 |
Coroner |
Stationery |
| 14/01/26 |
PREMIER INN |
42.50 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 17/12/25 |
ITS TOOLS IOW LTD |
42.50 |
Rights of Way Operations |
Operational Equipment |
| 12/01/26 |
BKG HOTEL AT BOOKING.COM |
42.50 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 26/11/25 |
ARCO LTD |
42.50 |
Ferry Operation |
Clothing & Laundry |
| 12/12/25 |
B & Q 1163 |
42.50 |
Play Areas Health & Safety work |
Operational Equipment |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
42.50 |
Garden Estate, Ventnor |
Electricity |
| 12/11/25 |
REDACTED PERSONAL DATA |
42.50 |
Children placed with Family&Friends |
Support Children |
| 12/11/25 |
PHS GROUP PLC |
42.49 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 21/01/26 |
PHS GROUP PLC |
42.49 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 19/01/26 |
AMZNMKTPLACE OM7TM8VE5 |
42.49 |
The Lionheart School |
Unallocated PCard Expenses |
| 05/12/25 |
PHS GROUP PLC |
42.49 |
Building 41 |
Refuse Collection, Disposal and Recycli… |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
42.48 |
Island Technology Park |
Electricity |
| 16/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
42.48 |
Beaulieu House |
General Materials |
| 30/12/25 |
AMAZON Z58JM5WS4 |
42.46 |
Democratic Representation & Management |
Sundry Office Expenses |
| 19/11/25 |
REDACTED PERSONAL DATA |
42.43 |
Children placed with Family&Friends |
Transport of Clients |
| 08/12/25 |
SCREWFIX DIRECT |
42.41 |
The Heights |
Maintenance of Operational Equipment |
| 09/12/25 |
PAYPAL GTRAILWAY |
42.40 |
Shared Lives Management |
Public Transport Fares |
| 02/12/25 |
PAYPAL GTRAILWAY |
42.30 |
Shared Lives Management |
Public Transport Fares |
| 31/12/25 |
REDACTED PERSONAL DATA |
42.30 |
Family Time Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
42.30 |
LD Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
42.30 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 14/01/26 |
REDACTED PERSONAL DATA |
42.25 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |