| 18/02/26 |
PREZZEE UK GB8ABD6D4D |
30.00 |
Next Steps Costs |
Support Children |
| 12/05/21 |
DAY LEWIS PHARMACY (NITON BRANCH) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 17/02/26 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Support Children |
| 08/03/23 |
APG SPORTS GROUP LTD |
30.00 |
The Heights |
Stock Purchases |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 31/03/23 |
REDACTED PERSONAL DATA |
30.00 |
IOW Catchment Partnership |
Fixed Telephones |
| 19/04/23 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 23/02/23 |
SAINSBURYS SMKT |
30.00 |
Economic Development |
Catering Purchases |
| 16/03/23 |
VOUCHER EXPRESS |
30.00 |
S17 Child Protection |
Support Children |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/03/23 |
BEAULIEU HOUSE |
30.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 31/03/23 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 24/02/23 |
HIGH STREET VOUCHERS |
30.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 01/03/23 |
ART TICKETS |
30.00 |
Archives |
Professional Services |
| 05/11/21 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 01/10/21 |
GROUNDSELL CONTRACTING LTD |
30.00 |
IWC Vacant Sites |
Grounds Maintenance |
| 10/11/21 |
BOOTS THE CHEMIST LTD (RYDE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 26/11/21 |
BOOTS THE CHEMIST LTD (RYDE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 26/11/21 |
BOOTS UK LTD (SANDOWN LARGE STORE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 10/11/21 |
BOOTS UK LTD (SANDOWN LARGE STORE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/10/21 |
REDACTED PERSONAL DATA |
30.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 13/10/21 |
REDACTED PERSONAL DATA |
30.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 14/10/21 |
CLOVER FARM CHILDCARE |
30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/11/21 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 26/11/21 |
BOOTS UK LTD (COWES) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 12/11/21 |
VECTIS GROUP SECURITY LTD |
30.00 |
Island Learning Centre |
Security of Buildings |
| 10/11/21 |
BOOTS UK LTD (COWES) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |