| 30/11/25 |
REDACTED PERSONAL DATA |
23.00 |
No-Barriers |
Sundry Office Expens |
| 13/11/25 |
SQ RYDE TAXIS IOW LIMITED |
23.00 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 27/11/25 |
SQ RYDE TAXIS IOW LIMITED |
23.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 21/11/25 |
SQ RYDE TAXIS IOW LIMITED |
23.00 |
Support for Children We Care For Childr… |
Support Children |
| 07/01/26 |
BUSINESS STREAM LTD |
22.99 |
Cemeteries-Binstead |
Water and Sewerage |
| 07/01/26 |
BUSINESS STREAM LTD |
22.99 |
Cemeteries-Ryde |
Water and Sewerage |
| 07/01/26 |
BUSINESS STREAM LTD |
22.99 |
Cemeteries-Ryde |
Water and Sewerage |
| 12/11/25 |
BUSINESS STREAM LTD |
22.99 |
Newport Harbour Account |
Water and Sewerage |
| 21/11/25 |
PHS GROUP PLC |
22.97 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 26/11/25 |
PHS GROUP PLC |
22.97 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
22.97 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 07/11/25 |
MBJ MOTOR FACTORS LTD |
22.95 |
Ferry Operation |
General Materials |
| 17/12/25 |
IDM LTD |
22.95 |
Parking Attendants |
Clothing & Laundry |
| 31/01/26 |
REDACTED PERSONAL DATA |
22.95 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 30/10/25 |
UBER TRIP |
22.94 |
Multi-agency Safeguarding Hub |
Public Transport Fares |
| 17/01/26 |
AMZNMKTPLACE R82U203O5 |
22.94 |
The Lionheart School |
General Educational Materials |
| 03/12/25 |
THE SCHOOLWEAR SHOP |
22.92 |
Support for Children We Care For Childr… |
Support Children |
| 05/01/26 |
RS TYRES |
22.92 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 14/11/25 |
UBER TRIP HELP.UBER.COM |
22.92 |
Next Steps Costs |
Public Transport Fares |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
22.81 |
Newport Harbour Account |
Electricity |
| 31/12/25 |
REDACTED PERSONAL DATA |
22.80 |
Next Steps Team |
Sundry Office Expenses |
| 26/12/25 |
FACEBK VKH3Z79Y52 |
22.80 |
Payments Team Manager |
Advertising & Publicity |
| 23/01/26 |
AMZNMKTPLACE V691O75M5 |
22.78 |
The Lionheart School |
Unallocated PCard Expenses |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
22.78 |
Adelaide Resource Centre |
Electricity |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children We Care For Team |
Vehicle Hire External |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children We Care For Team |
Vehicle Hire External |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children We Care For Team |
Vehicle Hire External |
| 30/12/25 |
REDFUNNEL.CO.UK |
22.75 |
Support for Children We Care For Childr… |
Transport of Clients |
| 16/01/26 |
TRAINLINE |
22.74 |
Physical Support Other ST Support 65+ |
Public Transport Fares |
| 14/01/26 |
BUSINESS STREAM LTD |
22.74 |
Branstone Farm Business Units |
Water and Sewerage |