| 31/01/26 |
Supporting Families |
Travel Expenses |
REDACTED PERSONAL DATA |
2.20 |
| 31/01/26 |
Environmental Health |
Travel Expenses |
REDACTED PERSONAL DATA |
2.20 |
| 31/01/26 |
Education and Inclusion Service |
Travel Expenses |
REDACTED PERSONAL DATA |
2.20 |
| 12/12/25 |
Cowes Library |
Grounds Maintenance |
JOHN O CONNER GROUNDS MAINTENAN… |
2.17 |
| 30/11/25 |
The Lionheart School |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
2.16 |
| 28/11/25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
UNISON |
2.15 |
| 24/12/25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
UNISON |
2.15 |
| 17/12/25 |
Medina Leisure Centre |
Stationery |
OT GROUP LTD |
2.14 |
| 23/12/25 |
Medina Leisure Centre |
Stationery |
OT GROUP LTD |
2.14 |
| 23/12/25 |
Planning Management |
Stationery |
OT GROUP LTD |
2.14 |
| 26/11/25 |
LTP4 - Highways |
Stationery |
OT GROUP LTD |
2.14 |
| 12/11/25 |
The Heights |
Stationery |
OT GROUP LTD |
2.14 |
| 14/01/26 |
Plean Dene |
Stationery |
OT GROUP LTD |
2.14 |
| 14/01/26 |
Gouldings Resource Centre |
Stationery |
OT GROUP LTD |
2.14 |
| 07/01/26 |
Public Libraries Central |
Stationery |
OT GROUP LTD |
2.14 |
| 14/01/26 |
Museums & Collections Management |
Stationery |
OT GROUP LTD |
2.14 |
| 21/01/26 |
Registration Of Births,Deaths, … |
Stationery |
OT GROUP LTD |
2.12 |
| 02/12/25 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
2.10 |
| 17/12/25 |
Shared Lives Management |
Printing Costs |
K & R BADGES LIMITED |
2.10 |
| 09/01/26 |
The Lionheart School |
Delegated Minor Maintenance |
W HURST AND SON |
2.10 |
| 22/01/26 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
2.10 |
| 19/11/25 |
The Lionheart School |
General Educational Materials |
SAINSBURYS S/MKTS |
2.10 |
| 11/11/25 |
Learning & Development Running … |
Catering Purchases |
TESCO STORES 5567 |
2.10 |
| 08/12/25 |
HM Prison Care |
Advertising & Publicity |
FACEBK 84BQ7DMVR2 |
2.09 |
| 30/11/25 |
Targeted Family Support Team |
Travel Expenses |
REDACTED PERSONAL DATA |
2.05 |
| 30/11/25 |
AMHP Team |
Travel Expenses |
REDACTED PERSONAL DATA |
2.05 |
| 30/11/25 |
AMHP Team |
Travel Expenses |
REDACTED PERSONAL DATA |
2.00 |
| 12/11/25 |
Telecommunications |
Computer Maintenance |
BROADBANDBUYERCOM |
2.00 |
| 04/12/25 |
HM Prison Care |
Advertising & Publicity |
FACEBK X749U8HVR2 |
2.00 |
| 15/12/25 |
In-house Fostering |
Advertising & Publicity |
FACEBK CVE6ADVYH2 |
2.00 |