| 14/01/26 |
Plean Dene |
Water and Sewerage |
BUSINESS STREAM LTD |
-61.14 |
| 19/11/25 |
Cemeteries-Ryde |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-61.22 |
| 19/11/25 |
Cemeteries-Ryde |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-61.38 |
| 14/01/26 |
Crematorium |
Grounds Maintenance |
MIKE GARWOOD LTD |
-61.88 |
| 24/01/26 |
Reviewing Officer |
Unallocated PCard Expenses |
PREMIER INN |
-61.99 |
| 23/12/25 |
Amenity Land Hire |
Gas |
TOTALENERGIES GAS & POWER LTD |
-62.07 |
| 19/11/25 |
Cemeteries-Ryde |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-62.49 |
| 19/11/25 |
Pupil Premium Managed Centrally |
Professional Services |
RIVERSIDE VENTURES LTD |
-62.50 |
| 19/11/25 |
Newport Harbour Account |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-65.31 |
| 14/01/26 |
Community Reablement |
Stationery |
OT GROUP LTD |
-65.79 |
| 14/01/26 |
Children's office costs |
Stationery |
OT GROUP LTD |
-65.79 |
| 19/11/25 |
Newport Harbour Account |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-65.89 |
| 19/11/25 |
Newport Harbour Account |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-65.91 |
| 21/11/25 |
Adelaide Resource Centre |
Gas |
TOTALENERGIES GAS & POWER LTD |
-66.61 |
| 19/11/25 |
Newport Harbour Account |
Electricity |
NPOWER COMMERCIAL GAS LIMITED |
-67.19 |
| 19/11/25 |
Children with Disabilities |
Travel Expenses |
REDFUNNEL.CO.UK |
-67.50 |
| 21/11/25 |
Adelaide Resource Centre |
Gas |
TOTALENERGIES GAS & POWER LTD |
-69.01 |
| 28/01/26 |
Youth Justice Service |
Public Transport Fares |
WIGHTLINK LTD |
-71.50 |
| 23/12/25 |
Ventnor Library |
Gas |
TOTALENERGIES GAS & POWER LTD |
-72.39 |
| 23/12/25 |
Amenity Land Hire |
Gas |
TOTALENERGIES GAS & POWER LTD |
-73.09 |
| 05/12/25 |
Medina Leisure Centre |
Stock Purchases |
MARES SPA (ZOGGS) |
-73.50 |
| 23/12/25 |
Ventnor Library |
Gas |
TOTALENERGIES GAS & POWER LTD |
-73.64 |
| 14/01/26 |
County Hall Central Mail Room |
Postage |
NEOPOST LTD |
-73.71 |
| 23/01/26 |
Childrens Support & Protection … |
Transport of Clients |
WWW.WIGHTLINK.CO.UK |
-74.60 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
LUGLEY BUGS CHILDCARE |
-75.74 |
| 19/12/25 |
Early Years Pupil Premium 3-4 y… |
Payment to Private Contractors |
BERRY HILL CHILDCARE LIMITED |
-77.00 |
| 10/12/25 |
Amenity Land Hire |
Gas |
TOTALENERGIES GAS & POWER LTD |
-78.98 |
| 23/12/25 |
Ventnor Library |
Gas |
TOTALENERGIES GAS & POWER LTD |
-79.06 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
-79.90 |
| 31/12/25 |
County Hall,Newport |
Property Services - Day to day … |
WESSEX FIRE AND SECURITY LTD |
-82.00 |