| 14/01/26 |
Children's office costs |
Stationery |
OT GROUP LTD |
5.02 |
| 26/11/25 |
Museum of Island History |
Refuse Collection, Disposal and… |
PHS GROUP PLC |
5.01 |
| 21/11/25 |
Museum of Island History |
Refuse Collection, Disposal and… |
PHS GROUP PLC |
5.01 |
| 21/11/25 |
Museum of Island History |
Refuse Collection, Disposal and… |
PHS GROUP PLC |
5.01 |
| 16/12/25 |
In-house Fostering |
Advertising & Publicity |
FACEBK LGP7FAMYH2 |
5.00 |
| 21/11/25 |
Library HQ |
Refuse Collection, Disposal and… |
PHS GROUP PLC |
5.00 |
| 21/11/25 |
Library HQ |
Refuse Collection, Disposal and… |
PHS GROUP PLC |
5.00 |
| 22/12/25 |
In-house Fostering |
Advertising & Publicity |
AGE UK |
5.00 |
| 12/12/25 |
HM Prison Care |
Advertising & Publicity |
FACEBK MUQVU95VR2 |
5.00 |
| 12/12/25 |
Support for Children We Care Fo… |
Unallocated PCard Expenses |
VEEZU |
5.00 |
| 21/11/25 |
Branstone Farm Business Units |
Refuse Collection, Disposal and… |
PHS GROUP PLC |
5.00 |
| 21/11/25 |
Branstone Farm Business Units |
Refuse Collection, Disposal and… |
PHS GROUP PLC |
5.00 |
| 26/11/25 |
Branstone Farm Business Units |
Refuse Collection, Disposal and… |
PHS GROUP PLC |
5.00 |
| 26/11/25 |
Library HQ |
Refuse Collection, Disposal and… |
PHS GROUP PLC |
5.00 |
| 12/11/25 |
ICT Cyber Security |
Computer Maintenance |
NOMINET UK |
5.00 |
| 23/01/26 |
S17 Children with Disabilities |
Transport of Clients |
THE HOLT ISLE OF WIGHT LTD |
5.00 |
| 21/01/26 |
Children with Disabilities |
Support Children |
REDACTED PERSONAL DATA |
5.00 |
| 21/01/26 |
Next Steps Costs |
Support Children |
REDACTED PERSONAL DATA |
5.00 |
| 24/01/26 |
The Lionheart School |
Delegated Minor Maintenance |
W HURST AND SON |
5.00 |
| 23/01/26 |
Support for Children We Care Fo… |
Public Transport Fares |
HOVERTRAVEL |
5.00 |
| 23/12/25 |
Crematorium |
Computer Purchase & Rental |
PROBRAND LIMITED |
5.00 |
| 15/01/26 |
Social Isolation/Other Other ST… |
Client Expenses |
EE TOPUP VESTA |
5.00 |
| 05/11/25 |
Crematorium |
Office Equipment |
TESCO-STORES-5661 |
5.00 |
| 30/11/25 |
Permanence Team |
Travel Expenses |
REDACTED PERSONAL DATA |
5.00 |
| 30/11/25 |
Next Steps Team |
Sundry Office Expens |
REDACTED PERSONAL DATA |
5.00 |
| 19/11/25 |
Crematorium |
Office Equipment |
TESCO-STORES-5661 |
5.00 |
| 05/11/25 |
Permanence Team |
Public Transport Fares |
HOVERTRAVEL LTD- ECOMMERCE |
5.00 |
| 12/11/25 |
The Lionheart School |
Consumable Cleaning Materials |
AMZNMKTPLACE 6Y5Y97215 |
4.99 |
| 13/11/25 |
Westminster House |
Catering Purchases |
AMAZON KK4ZV2SB5 |
4.99 |
| 07/01/26 |
Public Libraries Central |
Stationery |
AMAZON ZC2A03G54 |
4.99 |