| 10/12/25 |
RP BOOKED IT-SUPERBOWL |
37.50 |
Support for Children We Care For Childr… |
Support Children |
| 28/11/25 |
DH PRICE MOTORS |
37.50 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 12/11/25 |
AMZNMKTPLACE 6Y5Y97215 |
37.50 |
The Lionheart School |
General Educational Materials |
| 01/11/25 |
MARKS&SPENCER PLC |
37.50 |
The Lionheart School |
Client Expenses |
| 12/01/26 |
PREMIER INN |
37.50 |
Childrens Support & Protection Service |
Staff Hotel & Accommodation Costs |
| 17/12/25 |
VECTIS GROUP SECURITY LTD |
37.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 30/12/25 |
ARGOS |
37.50 |
Beaulieu House |
Operational Equipment |
| 13/01/26 |
AMAZON Z77FA1HW4 |
37.49 |
Democratic Representation & Management |
General Educational Materials |
| 18/12/25 |
AMZNMKTPLACE ZP34T4MX4 |
37.49 |
The Lionheart School |
Unallocated PCard Expenses |
| 09/12/25 |
AMAZON Z90LA1EU4 |
37.49 |
The Lionheart School |
General Educational Materials |
| 26/11/25 |
AMZNMKTPLACE ZR5GL8LQ4 |
37.40 |
Commercial Sales Team |
Advertising & Publicity |
| 30/11/25 |
REDACTED PERSONAL DATA |
37.35 |
Community OT Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
37.35 |
Licensing Services |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
37.35 |
Early Years Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
37.35 |
FAC Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
37.35 |
No-Barriers |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
37.35 |
Community Reablement |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
37.35 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 07/01/26 |
WWW.WIGHTLINK.CO.UK |
37.30 |
Reviewing Officer |
Travel Expenses |
| 07/01/26 |
WWW.WIGHTLINK.CO.UK |
37.30 |
Reviewing Officer |
Travel Expenses |
| 14/01/26 |
WWW.WIGHTLINK.CO.UK |
37.30 |
Reviewing Officer |
Travel Expenses |
| 26/01/26 |
WWW.WIGHTLINK.CO.UK |
37.30 |
Childrens Support & Protection Service |
Travel Expenses |
| 27/01/26 |
WWW.WIGHTLINK.CO.UK |
37.30 |
Childrens Support & Protection Service |
Travel Expenses |
| 14/11/25 |
WIGHT RECLAMATION LTD |
37.16 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 03/12/25 |
IDM LTD |
37.14 |
Ferry Operation |
Clothing & Laundry |
| 03/12/25 |
IDM LTD |
37.14 |
Ferry Operation |
Clothing & Laundry |
| 03/12/25 |
IDM LTD |
37.14 |
Ferry Operation |
Clothing & Laundry |
| 21/01/26 |
IDM LTD |
37.14 |
Ferry Operation |
Clothing & Laundry |
| 21/01/26 |
IDM LTD |
37.14 |
Ferry Operation |
Clothing & Laundry |
| 30/01/26 |
WF EDUCATION GROUP |
37.08 |
Public Libraries Central |
Stationery |