| 31/08/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
Balance Sheet |
Professional Services |
| 31/08/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
Beaulieu House |
Professional Services |
| 01/10/21 |
SOLENT YOUTH SERVICES |
30.00 |
Leaving Care Costs |
Support Children |
| 11/08/21 |
BOOTS UK LTD (COWES) |
30.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 18/08/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
PH Covid-19 Containment Outbreak |
Professional Services |
| 14/10/21 |
RYDE SCHOOL LTD |
30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/08/21 |
ACCLAIM LOGISTICS |
30.00 |
Environmental Health - Environmental Re… |
Postage |
| 20/10/21 |
FOSTERING & ADOPTION |
30.00 |
In-house Fostering |
Advertising & Publicity |
| 29/10/21 |
LAND REGISTRY |
30.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 19/10/21 |
TESCO GIFT CARD |
30.00 |
Support for Looked After Children |
Support Children |
| 12/05/21 |
LLOYDS PHARMACY (NEWPORT) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/02/26 |
PREZZEE UK GB89B7B35F |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 12/05/21 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 02/02/26 |
VOUCHER EXPRESS |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 02/02/26 |
ALDI UK GIFTCARD |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 16/02/26 |
VOUCHER EXPRESS |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 25/02/26 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 04/06/21 |
BATES OFFICE SERVICES LIMITED |
30.00 |
The Heights |
Stationery |
| 20/02/26 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 18/02/26 |
PREZZEE UK GB8ABD6D4D |
30.00 |
Next Steps Costs |
Support Children |
| 29/01/26 |
IWC FLOATING BRIDGE |
30.00 |
Crematorium |
Public Transport Fares |
| 20/02/26 |
VOUCHER EXPRESS |
30.00 |
Support for Children We Care For Childr… |
Support Children |
| 30/06/21 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 17/02/26 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Support Children |
| 12/05/21 |
SAINSBURYS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 23/02/26 |
ASDA STORES LTD |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 12/05/21 |
SAINSBURYS PHARMACY |
30.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 12/05/21 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Medical Fees and Staff Welfare |
| 10/02/26 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Support Children |
| 29/01/26 |
VOUCHER EXPRESS |
30.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |