| 10/05/23 |
CONTINENTAL SPORT LTD |
30.00 |
Medina Leisure Centre |
Operational Equipment |
| 12/05/23 |
COASTAL MOBILITY |
30.00 |
Registration Of Births,Deaths, Marriages |
Unallocated PCard Expenses |
| 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 |
| 31/03/23 |
REDACTED PERSONAL DATA |
30.00 |
IOW Catchment Partnership |
Fixed Telephones |
| 19/04/23 |
REDACTED PERSONAL DATA |
30.00 |
Children placed with Family&Friends |
Support Children |
| 08/03/23 |
DAY LEWIS PHARMACY |
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 |
| 22/02/23 |
GILLIAN BLACK |
30.00 |
DoLS/MCA |
Professional Services |
| 08/03/23 |
DAY LEWIS PHARMACY |
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 |
| 31/03/23 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/03/23 |
BEAULIEU HOUSE |
30.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 22/03/23 |
BACK CARE SOLUTIONS LTD |
30.00 |
Revenues & Benefits Operational Support |
Office Equipment |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 02/03/23 |
ASDA STORES 4786 |
30.00 |
Short Breaks Caravan (LO) |
Operational Equipment |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
30.00 |
Public Sector Partnership Costs |
Electricity |
| 28/04/23 |
J P LENNARD LTD |
30.00 |
Medina Leisure Centre |
Operational Equipment |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
30.00 |
Public Sector Partnership Costs |
Electricity |
| 06/12/23 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 24/11/23 |
PRIVATE HIRE & TAXI MONTHLY |
30.00 |
Licensing Services |
Publications |
| 17/11/23 |
THERA - TRAINER UK LTD |
30.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/11/23 |
ZEN INTERNET LIMITED |
30.00 |
Fort Victoria |
Professional Services |
| 30/11/23 |
LAND REGISTRY |
30.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 30/11/23 |
LAND REGISTRY |
30.00 |
Properties - Other Properties |
Professional Services |
| 30/11/23 |
REDACTED PERSONAL DATA |
30.00 |
IOW Catchment Partnership |
Mobile Telecoms |
| 24/11/23 |
TESCO GIFT CARD |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/11/23 |
WWW.FFLM.AC.UK |
30.00 |
Public Health Practitioners |
Training |
| 06/11/23 |
WWW.ARGOS.CO.UK |
30.00 |
Support for Looked After Children |
Support Children |
| 29/11/23 |
EUROPEAN PARKING COLLECTION PLC |
30.00 |
Parking Services |
Payment to Private Contractors |