| 03/07/25 |
VOUCHER EXPRESS |
30.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 20/08/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/08/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 31/07/25 |
REDACTED PERSONAL DATA |
30.00 |
Pre-school Special Educational Needs |
Sundry Office Expenses |
| 27/08/25 |
NEWPORT & CARISBROOKE COMMUNITY COUNCIL |
30.00 |
Family Hubs |
Hire of facilities |
| 22/08/25 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/08/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/08/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 09/07/25 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
30.00 |
Trading Standards |
Professional Services |
| 20/08/25 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 22/08/25 |
JW ART |
30.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/11/24 |
NEWBRIDGE COMMUNITY ASSOCIATION |
30.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 23/10/24 |
NEWSQUEST MEDIA GROUP LTD |
30.00 |
Rights of Way Operations |
Advertising & Publicity |
| 22/11/24 |
KEMKAY LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/11/24 |
JORDAN LEISURE SYSTEMS LTD |
30.00 |
The Heights |
Postage |
| 25/10/24 |
CS MORRISONS GIFT CARD |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/10/24 |
DH PRICE MOTORS |
30.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 29/11/24 |
INNERSPACES SELF STORAGE LIMITED |
30.00 |
Homelessness Support |
Client Expenses |
| 30/10/24 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 11/10/24 |
REDACTED PERSONAL DATA |
30.00 |
Leaving Care Costs |
Transport of Clients |
| 20/11/24 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 31/10/24 |
REDACTED PERSONAL DATA |
30.00 |
L&D Officers |
Travel Expenses |
| 04/10/24 |
ASDA STORES LTD |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 22/11/24 |
REGENT (UK) SERVICES LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 30/10/24 |
PAN TOGETHER |
30.00 |
Service Management (Children & Families) |
Hire of facilities |
| 20/11/24 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 11/10/24 |
WWW.ARGOS.CO.UK |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/10/24 |
VOUCHER EXPRESS |
30.00 |
S17 Child Protect Support & Protection 6 |
Payments to/Aid Provided to Clients |
| 20/11/24 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 16/10/24 |
RS TYRES |
30.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |