Expenses Type : Medical Fees and Staff Welfare

Summary
Financial Year Payments Total £
2021 52 12,693.29
2022 85 25,217.03
2023 85 25,192.43
2024 110 27,784.91
2025 88 23,338.92
Total 420 114,226.58
Showing 31 to 52 of 52 items
Date Amount £ SupplierDirectorateService Area
12/05/21 30.00 DAY LEWIS PHARMACY Public Health Drug Misuse Adult- Treatment NP
01/09/21 27.30 MR T'S SNACKS LTD Childrens Services Island Learning Centre
25/02/22 25.15 EAST COWES HEALTH CENTRE Adult Services Homelessness Support
16/06/21 25.15 SHANKLIN MEDICAL CENTRE Adult Services Homelessness Support
29/11/21 25.15 EAST COWES HEALTH CENTRE Adult Services Homelessness Support
14/05/21 23.40 MR T'S SNACKS LTD Childrens Services Island Learning Centre
21/07/21 23.40 MR T'S SNACKS LTD Childrens Services Island Learning Centre
23/09/21 22.48 BOOKER LIMITED SANDOWN Childrens Services Island Learning Centre
10/01/22 21.00 WM MORRISONS STORE Childrens Services Island Learning Centre
02/02/22 19.97 AMZNMKTPLACE Regeneration County Hall,Newport
21/12/21 19.40 WM MORRISONS STORE Childrens Services Island Learning Centre
25/11/21 17.75 SAINSBURYS S/MKTS Childrens Services Island Learning Centre
23/09/21 17.45 BOOKER LIMITED SANDOWN Childrens Services Island Learning Centre
18/01/22 17.00 SAINSBURYS S/MKTS Childrens Services Island Learning Centre
22/09/21 15.60 MR T'S SNACKS LTD Childrens Services Island Learning Centre
26/04/21 15.49 BOOKER LIMITED SANDOWN Childrens Services Island Learning Centre
28/03/22 15.20 SAINSBURYS.CO.UK Childrens Services Island Learning Centre
13/01/22 15.00 SAINSBURYS S/MKTS Childrens Services Island Learning Centre
22/09/21 13.50 MR T'S SNACKS LTD Childrens Services Island Learning Centre
05/07/21 5.75 WM MORRISONS STORE Childrens Services Island Learning Centre
14/07/21 4.94 AMZNMKTPLACE Regeneration County Hall,Newport
29/03/22 1.30 WM MORRISONS STORE Childrens Services Island Learning Centre