| 16/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
24.00 |
Agency Domiciliary Care |
Support Children |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
24.00 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
24.00 |
Cowes Library |
Property Services - Day to day Maintena… |
| 23/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.99 |
Canoe Lake |
Electricity |
| 23/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.99 |
Canoe Lake |
Electricity |
| 23/12/25 |
REDACTED PERSONAL DATA |
23.99 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 23/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.99 |
Canoe Lake |
Electricity |
| 05/01/26 |
KFC LAKE ISLE OF WIGHT |
23.98 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 09/01/26 |
BETA PAK LTD |
23.98 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/11/25 |
BETA PAK LTD |
23.98 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/11/25 |
BETA PAK LTD |
23.94 |
Westminster House |
Consumable Cleaning Materials |
| 21/01/26 |
BETA PAK LTD |
23.94 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 17/11/25 |
REGENT (UK) SERVICES LTD |
23.92 |
Contraception P |
Payment to Private Contractors |
| 19/11/25 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
23.92 |
Contraception P |
Payment to Private Contractors |
| 28/11/25 |
O2 UK LTD |
23.91 |
Plean Dene |
Fixed Telephones |
| 13/11/25 |
UBER TRIP |
23.91 |
Next Steps Costs |
Public Transport Fares |
| 27/01/26 |
AMAZON NQ0I17I95 |
23.90 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 29/10/25 |
AMAZON EN0PR2CU5 |
23.86 |
The Lionheart School |
General Educational Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
23.85 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
23.85 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
23.85 |
DoLS/MCA |
Staff Vehicle Mileage |
| 13/01/26 |
AMAZON Z74MO58A4 |
23.84 |
The Lionheart School |
General Educational Materials |
| 29/12/25 |
TRAINLINE |
23.80 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/12/25 |
SOMERTON PAPER SERVICE |
23.80 |
Ferry Operation |
General Materials |
| 30/11/25 |
MRS VANESSA CHURCHMAN CC |
23.80 |
Chief Financial Officer/ s151 Officer |
Public Tspt Fares |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
23.80 |
Newport Harbour Account |
Electricity |
| 31/01/26 |
REDACTED PERSONAL DATA |
23.80 |
Children We Care For Team |
Sundry Office Expenses |
| 30/01/26 |
HAMPSHIRE CONSTABULARY |
23.78 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 26/11/25 |
HAMPSHIRE CONSTABULARY |
23.78 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 05/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
23.78 |
Gouldings Resource Centre |
Catering Purchases |