| 23/11/25 |
AMZNMKTPLACE ZL64Z9AK4 |
29.15 |
Crematorium |
Office Equipment |
| 30/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
29.14 |
Beaulieu House |
Catering Purchases |
| 11/11/25 |
AMZNMKTPLACE 7A89T5I05 |
29.13 |
The Heights |
Operational Equipment |
| 04/11/25 |
ASDA STORES |
29.12 |
Westminster House |
Catering Purchases |
| 10/12/25 |
AMZNMKTPLACE Z95DL0B94 |
29.12 |
Crematorium |
Operational Equipment |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
29.10 |
Weston Academy Closure |
Gas |
| 07/01/26 |
OT GROUP LTD |
29.10 |
Speech, Language and Communication |
Stationery |
| 23/12/25 |
OT GROUP LTD |
29.10 |
Planning Management |
Stationery |
| 31/12/25 |
MIKE GARWOOD LTD |
29.06 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 05/11/25 |
NOCN GROUP |
29.00 |
Adult Community Learning |
Licences |
| 15/12/25 |
AMZNMKTPLACE ZE00P4WB4 |
28.98 |
Housing Needs Team |
Sundry Office Expenses |
| 13/01/26 |
MICROSOFT-G135159750 |
28.98 |
Adult Social Care General Overheads |
Licences |
| 07/01/26 |
OT GROUP LTD |
28.98 |
Electoral Registration Office |
Stationery |
| 28/10/25 |
SCREWFIX DIRECT |
28.96 |
The Heights |
Maintenance of Operational Equipment |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
28.90 |
Ferry Operation |
General Materials |
| 30/12/25 |
TRAVELODGE |
28.88 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/11/25 |
AMAZON UK Z30I00UG4 |
28.87 |
In-house Fostering |
Support Children |
| 14/11/25 |
WIGHT RECLAMATION LTD |
28.84 |
The Lionheart School |
Refuse Collection, Disposal and Recycli… |
| 30/11/25 |
REDACTED PERSONAL DATA |
28.80 |
Electoral Registration Canvassing |
Staff Vehicle Mileage |
| 05/11/25 |
WIGHT CRYSTAL |
28.80 |
Ferry Operation |
Catering Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
28.80 |
Community Reablement |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
28.80 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
28.80 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
28.80 |
Community OT Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
28.80 |
Transitions Team |
Staff Vehicle Mileage |
| 30/01/26 |
ASKEWS LIBRARY SERVICES LTD |
28.80 |
Public Libraries Central |
Music and Video |
| 31/01/26 |
REDACTED PERSONAL DATA |
28.80 |
Schools Asset Management |
Staff Vehicle Mileage |
| 03/12/25 |
REDACTED PERSONAL DATA |
28.80 |
In-house Fostering |
Transport of Clients |
| 23/12/25 |
BUSINESS STREAM LTD |
28.76 |
Amenity Land Hire |
Water and Sewerage |
| 10/11/25 |
BUNCHES |
28.75 |
In-house Fostering |
Client Expenses |