| 14/02/24 |
DAY LEWIS PHARMACY (NITON BRANCH) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/07/24 |
CS MORRISONS GIFT CARD |
30.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 08/07/24 |
LAND REGISTRY |
30.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/07/24 |
LAND REGISTRY |
30.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 05/07/24 |
B & Q 1163 |
30.00 |
Youth Justice Service |
Furniture and Fittings |
| 09/08/24 |
ALPHA (IOW) LTD |
30.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/08/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/08/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 16/08/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 21/08/24 |
DAY LEWIS PHARMACY (NITON BRANCH) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/08/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 09/08/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 05/06/24 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 19/06/24 |
RACHEL ELLEN DESIGNS LTD |
30.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/06/24 |
EMC LIMITED |
30.00 |
Building Control chargeable |
Inspection Fee Income |
| 19/06/24 |
RACHEL ELLEN DESIGNS LTD |
30.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/06/24 |
REGENT (UK) SERVICES LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 21/06/24 |
TESCO GIFT CARD |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/06/24 |
BUYATAB - ALDI |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/06/24 |
NEWSQUEST MEDIA GROUP LTD |
30.00 |
Rights of Way Operations |
Advertising & Publicity |
| 29/05/24 |
BUYATAB - ALDI |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/06/24 |
WWW.ARGOS.CO.UK |
30.00 |
Island Learning Centre |
Sundry Office Expenses |
| 11/08/21 |
BOOTS UK LTD (COWES) |
30.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 08/09/21 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 08/09/21 |
KEMKAY LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 08/09/21 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 08/09/21 |
LLOYDS PHARMACY (CARISBROOKE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 18/08/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
PH Covid-19 Containment Outbreak |
Professional Services |
| 18/08/21 |
GROUNDSELL CONTRACTING LTD |
30.00 |
IWC Vacant Sites |
Grounds Maintenance |
| 08/09/21 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |