| 20/11/25 |
AMZNMKTPLACE Z37MH3874 |
24.96 |
The Heights |
Maintenance of Operational Equipment |
| 21/11/25 |
ARGOS |
24.96 |
In-house Fostering |
Support Children |
| 08/12/25 |
PEN AND SWORD BOOK |
24.96 |
Archaeology |
Publications |
| 09/01/26 |
KELTIC |
24.95 |
School Crossing Patrols |
Clothing & Laundry |
| 17/12/25 |
SOMERTON PAPER SERVICE |
24.95 |
Car Park cash collection |
General Materials |
| 31/12/25 |
REDACTED PERSONAL DATA |
24.83 |
Next Steps Team |
Sundry Office Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
24.75 |
Community Reablement |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
24.75 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
24.75 |
Community Outreach |
Staff Vehicle Mileage |
| 30/01/26 |
WF EDUCATION GROUP |
24.75 |
Public Libraries Central |
Stationery |
| 31/01/26 |
REDACTED PERSONAL DATA |
24.75 |
Community Reablement |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
24.75 |
Parking Attendants |
Staff Vehicle Mileage |
| 19/01/26 |
AMAZON CI76496R5 |
24.66 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 03/11/25 |
TRAVELODGE |
24.63 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
24.60 |
Reviewing Officer |
Travel Expenses |
| 28/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
24.60 |
Reviewing Officer |
Travel Expenses |
| 03/12/25 |
AMZNMKTPLACE ZX1UO3WO4 |
24.60 |
Wightcare |
Operational Equipment |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24.59 |
Roman Villa Newport |
Grounds Maintenance |
| 31/12/25 |
O2 UK LTD |
24.59 |
Plean Dene |
Fixed Telephones |
| 30/11/25 |
REDACTED PERSONAL DATA |
24.52 |
Children We Care For Team |
Sundry Office Expens |
| 25/11/25 |
HMCTS PORTSMOUTH092 |
24.50 |
National Non Domestic Rates |
Legal Fees - Other Parties |
| 03/12/25 |
B & Q 1163 |
24.48 |
The Heights |
Operational Equipment |
| 17/12/25 |
SES AUTOPARTS LTD |
24.43 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/01/26 |
RS TYRES |
24.43 |
Beaulieu House |
Vehicle Maintenance Costs |
| 19/01/26 |
RS TYRES |
24.43 |
Beaulieu House |
Vehicle Maintenance Costs |
| 18/12/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Childrens Support & Protection Service |
Travel Expenses |
| 09/12/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for Children We Care For Childr… |
Travel Expenses |
| 20/11/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for Children We Care For Childr… |
Travel Expenses |
| 21/11/25 |
WWW.WIGHTLINK.CO.UK |
24.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/12/25 |
BEAULIEU HOUSE |
24.40 |
Beaulieu House |
Travel Expenses |