| 13/11/24 |
DAY LEWIS PHARMACY |
98.35 |
Contraception P |
Payment to Private Contractors |
| 13/11/24 |
DAY LEWIS PHARMACY |
98.35 |
Contraception P |
Payment to Private Contractors |
| 11/12/24 |
BOOTS UK LTD (FRESHWATER) |
98.35 |
Contraception P |
Payment to Private Contractors |
| 08/01/25 |
BOOTS UK LTD (SHANKLIN) |
98.35 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
98.35 |
Contraception P |
Payment to Private Contractors |
| 02/02/22 |
BOOTS THE CHEMIST LTD (RYDE) |
98.35 |
Contraception P |
Payment to Private Contractors |
| 02/02/22 |
REGENT (UK) SERVICES LTD |
98.35 |
Contraception P |
Payment to Private Contractors |
| 11/12/24 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
98.35 |
Contraception P |
Payment to Private Contractors |
| 12/05/21 |
BOOTS UK LTD (COWES) |
98.35 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
DAY LEWIS PHARMACY |
98.35 |
Contraception P |
Payment to Private Contractors |
| 21/06/23 |
REGENT (UK) SERVICES LTD |
98.35 |
Contraception P |
Payment to Private Contractors |
| 16/06/23 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
98.35 |
Contraception P |
Payment to Private Contractors |
| 16/06/23 |
BOOTS THE CHEMIST LTD (RYDE) |
98.35 |
Contraception P |
Payment to Private Contractors |
| 24/01/24 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
98.35 |
Contraception P |
Payment to Private Contractors |
| 06/12/23 |
JHOOTS PHARMACY |
98.35 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/06/23 |
CONTEGO SAFETY SOLUTIONS LTD |
98.34 |
Adelaide Resource Centre |
Clothing & Laundry |
| 31/05/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
98.34 |
Beaulieu House |
Catering Purchases |
| 10/05/24 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |
| 08/05/24 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |
| 27/04/22 |
INNERSPACES SELF STORAGE LIMITED |
98.33 |
Homelessness Support |
Client Expenses |
| 06/09/23 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |
| 22/11/23 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |
| 20/12/23 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |
| 27/06/25 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |
| 28/11/25 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |
| 07/06/24 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |
| 26/02/25 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |
| 25/07/25 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |
| 16/10/24 |
RS TYRES |
98.33 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 16/10/24 |
VECTIS STORAGE LTD |
98.33 |
Homelessness Support |
Client Expenses |