| 12/11/25 |
J P LENNARD LTD |
34.20 |
The Heights |
Operational Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
34.20 |
Children We Care For Team |
Sundry Office Expenses |
| 03/11/25 |
AMAZON.CO.UK W68Q892G5 |
34.16 |
The Heights |
Maintenance of Operational Equipment |
| 05/01/26 |
SCREWFIX DIRECT |
34.13 |
The Heights |
Operational Equipment |
| 18/11/25 |
AMZNMKTPLACE Z35TS5ZH4 |
34.01 |
Public Libraries Central |
Stock Purchases |
| 27/11/25 |
COMPANIESHOUSE WEB FILING |
34.00 |
Strategic Director Adult Social Care & … |
Professional Services |
| 08/11/25 |
FACEBK 9D8FJ6MQY2 |
34.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 24/12/25 |
REDACTED PERSONAL DATA |
34.00 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 26/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
34.00 |
Strategic Director - Waste, Environment… |
Public Transport Fares |
| 23/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
34.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 15/12/25 |
COMPANIESHOUSE WEB FILING |
34.00 |
Strategic Director Adult Social Care & … |
Professional Services |
| 21/12/25 |
FACEBK 5W3AUBDZH2 |
34.00 |
In-house Fostering |
Advertising & Publicity |
| 04/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
34.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
34.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/01/26 |
AMZNMKTPLACE WI0DJ91U5 |
33.97 |
The Lionheart School |
Unallocated PCard Expenses |
| 09/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
33.95 |
Adelaide Resource Centre |
Electricity |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
33.94 |
Somerton Industrial Park |
Electricity |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
33.94 |
Somerton Industrial Park |
Electricity |
| 05/11/25 |
WWW.WIGHTLINK.CO.UK |
33.94 |
Medina Theatre |
Payment to Private Contractors |
| 13/01/26 |
AMAZON Z70MH3MJ4 |
33.88 |
The Lionheart School |
General Educational Materials |
| 30/01/26 |
E.ON NEXT |
33.84 |
Non-operational buildings |
Gas |
| 30/11/25 |
REDACTED PERSONAL DATA |
33.75 |
FAC Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
33.75 |
Permanence Team |
Staff Vehicle Mileage |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
33.66 |
Pier St, Sandown |
Electricity |
| 08/12/25 |
SAINSBURYS.CO.UK |
33.61 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 03/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 30/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Multi-agency Safeguarding Hub |
Public Transport Fares |
| 19/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 04/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |