| 07/11/25 |
ICT CCR |
Fixtures and Fittings |
FAST KEY SERVICES LIMITED |
7.94 |
| 21/01/26 |
Leisure Access System |
Payment to Private Contractors |
AMAZON AX7K37EF5 |
7.91 |
| 21/01/26 |
DfE Family Hubs/Start For Life … |
General Materials |
LIDL GB NEWPORT ISLE OF WIGHT |
7.91 |
| 30/11/25 |
Environmental Health |
Travel Expenses |
REDACTED PERSONAL DATA |
7.90 |
| 17/11/25 |
IT Software Development |
Computer Software Licencing |
CKEDITOR.COM |
7.86 |
| 21/01/26 |
Specialist Teacher Advisors |
Stationery |
OT GROUP LTD |
7.83 |
| 27/01/26 |
Children We Care For Team |
Public Transport Fares |
REDFUNNEL.CO.UK |
7.80 |
| 09/01/26 |
Adoption Costs |
Public Transport Fares |
REDFUNNEL.CO.UK |
7.80 |
| 10/12/25 |
Children We Care For Team |
Public Transport Fares |
RADIO / WEST QUAY CARS |
7.80 |
| 21/11/25 |
Next Steps Costs |
Payments to/Aid Provided to Cli… |
COSTA COFFEE 43011079 |
7.80 |
| 21/01/26 |
Community Reablement |
Stationery |
OT GROUP LTD |
7.78 |
| 17/11/25 |
Next Steps Costs |
Travel Expenses |
ST CLARE DECK 4 |
7.75 |
| 03/12/25 |
Wightcare |
Operational Equipment |
AMZNMKTPLACE ZX8428RS4 |
7.75 |
| 10/12/25 |
Beaulieu House |
Catering Purchases |
MEDINA FOODSERVICE T/A MEDINA Q… |
7.74 |
| 17/12/25 |
IT Software Development |
Computer Software Licencing |
CKEDITOR.COM |
7.71 |
| 31/12/25 |
Next Steps Team |
Travel Expenses |
REDACTED PERSONAL DATA |
7.70 |
| 31/01/26 |
Pupil Premium Managed Centrally |
Sundry Office Expenses |
REDACTED PERSONAL DATA |
7.70 |
| 31/01/26 |
Environmental Health |
Travel Expenses |
REDACTED PERSONAL DATA |
7.70 |
| 17/01/26 |
IT Software Development |
Computer Software Licencing |
CKEDITOR.COM |
7.70 |
| 30/11/25 |
Environmental Health |
Travel Expenses |
REDACTED PERSONAL DATA |
7.70 |
| 30/11/25 |
Environmental Health |
Travel Expenses |
REDACTED PERSONAL DATA |
7.70 |
| 30/11/25 |
Education and Inclusion Service |
Travel Expenses |
REDACTED PERSONAL DATA |
7.70 |
| 29/11/25 |
The Lionheart School |
Stationery |
AMZNMKTPLACE ZR5UY9764 |
7.69 |
| 30/11/25 |
Insurance |
Sundry Office Expens |
REDACTED PERSONAL DATA |
7.68 |
| 14/01/26 |
Ferry Operation |
Payment to Private Contractors |
JMC AG LTD |
7.68 |
| 27/01/26 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
7.67 |
| 31/01/26 |
Renewal & Enforcement |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
7.65 |
| 30/01/26 |
Prison Library Service |
Stationery |
WF EDUCATION GROUP |
7.65 |
| 31/12/25 |
Community Reablement |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
7.65 |
| 30/11/25 |
Registration Of Births,Deaths, … |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
7.65 |