| 31/01/26 |
REDACTED PERSONAL DATA |
17.99 |
Children We Care For Team |
Sundry Office Expenses |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
17.98 |
Car park - Maresfield Rd, East Cowes |
Grounds Maintenance |
| 27/11/25 |
PRISONS.ORG.UK |
17.98 |
Prison Library Service |
Purchase of Books |
| 31/10/25 |
ARGOS |
17.98 |
Sandown Town Hall |
Office Equipment |
| 09/01/26 |
KELTIC |
17.95 |
School Crossing Patrols |
Clothing & Laundry |
| 16/01/26 |
SP MEDISAVE.CO.UK |
17.94 |
Gouldings Resource Centre |
Operational Equipment |
| 19/11/25 |
DAY LEWIS PHARMACY |
17.94 |
Contraception P |
Payment to Private Contractors |
| 10/01/26 |
TESCO STORES 2360 |
17.90 |
Westminster House |
Catering Purchases |
| 10/11/25 |
WM MORRISONS STORE |
17.87 |
Adult Social Care General Overheads |
Catering Purchases |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
17.82 |
Car park - Maresfield Rd, East Cowes |
Grounds Maintenance |
| 07/01/26 |
BUSINESS STREAM LTD |
17.78 |
Cemeteries-Sandown (ex Lake) |
Water and Sewerage |
| 21/01/26 |
LIDL GB NEWPORT ISLE OF WIGHT |
17.74 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 12/11/25 |
AMAZON 7V20Y88V5 |
17.74 |
Plean Dene |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
17.70 |
Specialist Teacher Advisors |
Travel Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
17.70 |
Next Steps Team |
Public Tspt Fares |
| 14/01/26 |
OT GROUP LTD |
17.64 |
Adult Social Care General Overheads |
Stationery |
| 21/01/26 |
OT GROUP LTD |
17.64 |
Specialist Teacher Advisors |
Stationery |
| 13/01/26 |
AMAZON Z77UF3MB4 |
17.57 |
The Lionheart School |
General Educational Materials |
| 31/12/25 |
REDACTED PERSONAL DATA |
17.55 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
17.55 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 04/12/25 |
ENTERPRISE RENT-A-CAR |
17.54 |
Childrens Support & Protection Service |
Vehicle Maintenance Costs |
| 08/01/26 |
AMAZON ZC9GZ06T4 |
17.54 |
Public Libraries Central |
Stationery |
| 25/11/25 |
ASDA STORES 4786 |
17.53 |
Graduate Entry Training GETs |
Employee Subsistence Expenses |
| 27/11/25 |
W HURST AND SON |
17.50 |
The Lionheart School |
Unallocated PCard Expenses |
| 19/11/25 |
SOUTH WIGHT MEDICAL PRACTICE |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 19/11/25 |
THE ESPLANADE SURGERY |
17.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 05/11/25 |
GUNVILLE STORES |
17.49 |
Commissioning Team |
Unallocated PCard Expenses |
| 09/01/26 |
AMZNMKTPLACE ZC0J90UL4 |
17.48 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 03/11/25 |
AMZNMKTPLACE 9P6FA7DY5 |
17.47 |
Prison Library Service |
Stationery |
| 31/10/25 |
TRAINLINE.COM |
17.44 |
Development Management |
Travel Expenses |