| 09/02/23 |
TFL BUSINESS BOPS WEB |
30.00 |
Children in Care Team |
Public Transport Fares |
| 24/02/23 |
HIGH STREET VOUCHERS |
30.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 23/02/23 |
SAINSBURYS SMKT |
30.00 |
Economic Development |
Catering Purchases |
| 15/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
30.00 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/01/23 |
DISCOUNT STORE |
30.00 |
Youth Offending Team |
Sundry Office Expenses |
| 22/02/23 |
SOS SUPPLIES |
30.00 |
Crematorium |
Operational Equipment |
| 15/03/23 |
HAMPSHIRE COUNTY COUNCIL |
30.00 |
Training - Childrens |
Training |
| 17/03/23 |
HAMPSHIRE COUNTY COUNCIL |
30.00 |
Training - Childrens |
Training |
| 22/03/23 |
BACK CARE SOLUTIONS LTD |
30.00 |
Revenues & Benefits Operational Support |
Office Equipment |
| 31/10/24 |
REDACTED PERSONAL DATA |
30.00 |
L&D Officers |
Travel Expenses |
| 13/11/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/10/24 |
FLOWER GARDEN |
30.00 |
Service Management (Children & Families) |
General Materials |
| 13/11/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/11/24 |
DAY LEWIS PHARMACY (NITON BRANCH) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/11/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/11/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 29/11/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/11/24 |
DAY LEWIS 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 |
| 30/10/24 |
THE ISLAND DAY NURSERY LTD |
30.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/10/24 |
LYDWOOD (GLOS) LTD T/A THERAPLY |
30.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/24 |
THE ISLAND DAY NURSERY LTD |
30.00 |
Staff Benefits |
Payment to Private Contractors |
| 16/10/24 |
RS TYRES |
30.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 12/10/23 |
WATERSTONES |
30.00 |
Public Libraries Central |
Marketing Costs |
| 04/11/23 |
AMZNMKTPLACE |
30.00 |
Wightcare |
Operational Equipment |
| 31/10/23 |
LAND REGISTRY |
30.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 13/10/23 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 08/12/23 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 31/10/23 |
LAND REGISTRY |
30.00 |
Council Tax |
Professional Services |
| 30/11/23 |
LAND REGISTRY |
30.00 |
Rights of Way Operations |
Sundry Office Expenses |