| 30/11/25 |
MR STEPHEN HENDRY CC |
30.49 |
Democratic Representation & Management |
Mem On Island Trav |
| 31/12/25 |
MR JOHN NICHOLSON CC |
30.49 |
Democratic Representation & Management |
Members On Island Travel |
| 30/11/25 |
MR JOHN NICHOLSON CC |
30.49 |
Democratic Representation & Management |
Mem On Island Trav |
| 31/01/26 |
MR MATTHEW PRICE CC |
30.49 |
Democratic Representation & Management |
Members On Island Travel |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
30.49 |
Ferry Operation |
Electricity |
| 31/01/26 |
MR JOHN NICHOLSON CC |
30.49 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/26 |
MR STEPHEN HENDRY CC |
30.49 |
Democratic Representation & Management |
Members On Island Travel |
| 17/11/25 |
SAINSBURYS.CO.UK |
30.45 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 13/01/26 |
ENTERPRISE RENT A CAR |
30.44 |
Transport Fleet Administration |
Vehicle Hire External |
| 03/12/25 |
BETA PAK LTD |
30.43 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
30.43 |
Crematorium |
Electricity |
| 17/12/25 |
IDM LTD |
30.40 |
Environmental Health |
Clothing & Laundry |
| 28/01/26 |
MIKE GARWOOD LTD |
30.39 |
Crematorium |
Grounds Maintenance |
| 24/12/25 |
EARL MOUNTBATTEN HOSPICE |
30.38 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 28/11/25 |
EARL MOUNTBATTEN HOSPICE |
30.38 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 23/12/25 |
OT GROUP LTD |
30.32 |
Crematorium |
Stationery |
| 03/12/25 |
REDACTED PERSONAL DATA |
30.25 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
30.15 |
Environmental Health |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
30.15 |
DoLS/MCA |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
30.15 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
30.15 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
30.15 |
Community Reablement |
Staff Vehicle Mileage |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
30.10 |
Somerton Industrial Park |
Electricity |
| 05/11/25 |
TOTALENERGIES GAS & POWER LTD |
30.07 |
Weston Academy Closure |
Gas |
| 19/12/25 |
ASDA STORES LTD |
30.00 |
Children with Disabilities |
Support Children |
| 09/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 08/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 09/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 02/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 02/12/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |