| 27/03/24 |
STORE IT (IOW) LTD |
162.50 |
Homelessness Support |
Client Expenses |
| 29/11/23 |
SOCIALISING BUDDIES |
162.50 |
S17 Disabled Children |
Support Children |
| 22/11/23 |
SOCIALISING BUDDIES |
162.50 |
S17 Disabled Children |
Support Children |
| 26/01/24 |
STORE IT (IOW) LTD |
162.50 |
Homelessness Support |
Client Expenses |
| 24/09/25 |
ALBANY FARM & G MACHINERY LTD |
162.49 |
Crematorium |
Grounds Maintenance |
| 29/07/25 |
AMZNMKTPLACE RJ5VD8X74 |
162.48 |
Community Reablement |
Office Equipment |
| 28/04/25 |
SCREWFIX DIRECT |
162.48 |
The Heights |
Maintenance of Operational Equipment |
| 08/09/21 |
W J NIGH & SONS LTD |
162.48 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/08/23 |
DR ALEXIS BOWERS LTD |
162.48 |
DoLS/MCA |
Professional Services |
| 31/07/23 |
REDACTED PERSONAL DATA |
162.45 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
162.45 |
Youth Offending Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
162.45 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
162.45 |
No-Barriers |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
162.45 |
Telecommunications |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
162.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
162.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
162.45 |
HM Prison Care |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
162.45 |
No-Barriers |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
162.45 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 23/02/24 |
J P LENNARD LTD |
162.44 |
The Heights |
Operational Equipment |
| 10/08/22 |
VECTIS GROUP SECURITY LTD |
162.43 |
Weston Academy Closure |
Security of Buildings |
| 27/08/25 |
WIGHT FIRE CO LTD |
162.40 |
BCF Community Equipment Store |
Fire Fighting Equipment |
| 04/09/23 |
TESCO STORES 5567 |
162.38 |
Beaulieu House |
Catering Purchases |
| 25/11/22 |
BETA PAK LTD |
162.36 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 05/07/24 |
REDACTED PERSONAL DATA |
162.36 |
In-house Fostering |
Regular Respite Care |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
162.34 |
Newport Harbour Account |
Electricity |
| 13/03/24 |
DSI BILLING SERVICES LTD |
162.33 |
Blue Badge Admin Team Shared Services |
Postage |
| 31/01/23 |
SAINSBURYS.CO.UK |
162.32 |
Westminster House |
Catering Purchases |
| 26/10/22 |
ASKEWS LIBRARY SERVICES LTD |
162.30 |
Prison Library Service |
Purchase of Books |
| 30/11/22 |
MOUNTJOY LTD |
162.29 |
IWC Vacant Sites |
Property Services - Day to day Maintena… |