| 09/11/22 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 08/03/23 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 08/03/23 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 29/11/23 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 22/11/24 |
LAKE LAUNDRY SERVICES LIMITED |
84.30 |
BCF Community Equipment Store |
Operational Equipment |
| 23/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
84.30 |
Adelaide Resource Centre |
Catering Purchases |
| 30/07/21 |
ARCO LTD |
84.30 |
Island Learning Centre |
Client Expenses |
| 30/07/21 |
ARCO LTD |
84.30 |
Island Learning Centre |
Client Expenses |
| 28/05/25 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 04/07/25 |
BOOTS THE CHEMIST LTD (RYDE) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 13/05/22 |
BOOTS UK LTD (COWES) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 13/05/22 |
BOOTS UK LTD (TOWER HOUSE) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 25/02/26 |
BOOTS UK LTD (NEWPORT) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 28/05/25 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 04/04/25 |
PREPAID FINANCIAL SERVICES LTD |
84.30 |
Pre-Paid Cards |
Payment to Private Contractors |
| 19/11/25 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 17/11/25 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 11/12/24 |
BOOTS THE CHEMIST LTD (RYDE) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
LLOYDS PHARMACY (ESPLANADE) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 12/05/21 |
REGENT (UK) SERVICES LTD |
84.30 |
Contraception P |
Payment to Private Contractors |
| 16/06/23 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 30/09/22 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 30/09/22 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 17/05/24 |
AMAZON 202-4680171-78 |
84.30 |
BCF Community Equipment Store |
Operational Equipment |
| 19/06/24 |
WIGHT FIRE CO LTD |
84.26 |
Island Learning Centre |
Fire Fighting Equipment |
| 30/01/23 |
WWW.WIGHTLINK.CO.UK |
84.25 |
Corporate Stores |
Public Transport Fares |
| 11/03/24 |
WWW.WIGHTLINK.CO.UK |
84.25 |
Support for Looked After Children |
Travel Expenses |
| 10/05/23 |
WWW.WIGHTLINK.CO.UK |
84.25 |
Children with Disabilities |
Public Transport Fares |
| 11/08/21 |
WWW.WIGHTLINK.CO.UK |
84.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |