| 12/11/25 |
B & Q 1163 |
36.17 |
Medina Leisure Centre |
Operational Equipment |
| 08/01/26 |
AMAZON ZC0N496D4 |
36.16 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 14/01/26 |
AMAZON Z771U3K44 |
36.05 |
The Lionheart School |
General Educational Materials |
| 14/01/26 |
AMAZON Z728H4QA4 |
36.05 |
The Lionheart School |
General Educational Materials |
| 01/01/26 |
FACEBK A2N4M8MX52 |
36.00 |
Payments Team Manager |
Advertising & Publicity |
| 31/12/25 |
REDACTED PERSONAL DATA |
36.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 01/12/25 |
CARE CONNECT IOW CIC |
36.00 |
S17 Children with Disabilities |
Transport of Clients |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
36.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
36.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 07/01/26 |
SOS SUPPLIES |
36.00 |
Crematorium |
General Materials |
| 02/01/26 |
CARE CONNECT IOW CIC |
36.00 |
S17 Children with Disabilities |
Transport of Clients |
| 30/01/26 |
OSEL ENTERPRISES LTD |
36.00 |
Crematorium |
Office Equipment |
| 30/11/25 |
REDACTED PERSONAL DATA |
36.00 |
Leisure Management |
Staff Vehicle Mileage |
| 19/11/25 |
INDIGO GRAPHICS LTD |
36.00 |
Ferry Operation |
General Materials |
| 19/11/25 |
INDIGO GRAPHICS LTD |
36.00 |
Ferry Operation |
General Materials |
| 19/11/25 |
IDM LTD |
36.00 |
Medina Leisure Centre |
Clothing & Laundry |
| 30/11/25 |
REDACTED PERSONAL DATA |
36.00 |
Community OT Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
36.00 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
36.00 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 22/11/25 |
AMZNMKTPLACE Z352B4WR4 |
35.99 |
Learning & Development Running Costs |
Catering Purchases |
| 19/11/25 |
ARGOS |
35.98 |
Youth Justice Service |
Support Children |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
35.98 |
Ferry Operation |
General Materials |
| 21/11/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Children We Care For Team |
Public Transport Fares |
| 06/11/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Reviewing Officer |
Public Transport Fares |
| 06/11/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Children We Care For Team |
Public Transport Fares |
| 27/11/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Children We Care For Team |
Public Transport Fares |
| 05/11/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Support for Children We Care For Childr… |
Transport of Clients |
| 18/12/25 |
WWW.WIGHTLINK.CO.UK |
35.90 |
Children We Care For Team |
Public Transport Fares |
| 30/01/26 |
E.ON NEXT |
35.87 |
Non-operational buildings |
Gas |
| 14/01/26 |
ISLAND LEARNING CENTRE |
35.80 |
The Lionheart School |
Sundry Office Expenses |