| 09/02/24 |
BOOTS UK LTD (SANDOWN LARGE STORE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 16/02/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 24/02/24 |
AMAZON 205-8687904-55 |
30.00 |
Virtual School |
General Educational Materials |
| 09/02/24 |
BOOTS UK LTD (COWES) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/02/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 28/02/24 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 16/02/24 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/02/24 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 09/02/24 |
BOOTS UK LTD (YLB BEMBRIDGE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 07/02/24 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/02/24 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 30/01/24 |
SOUTHERN VECTIS BUS |
30.00 |
Support for Looked After Children |
Transport of Clients |
| 14/02/24 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 09/02/24 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 09/02/24 |
BOOTS UK LTD (FRESHWATER) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/02/24 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/02/24 |
BOOTS UK LTD (TOWER HOUSE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/03/24 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 22/03/24 |
PARKEON LTD |
30.00 |
Off-Street Parking Operations |
Operational Equipment |
| 14/02/24 |
BOOTS UK LTD (SHANKLIN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/02/24 |
SAINSBURYS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/01/24 |
LAND REGISTRY |
30.00 |
Homelessness Support |
Professional Services |
| 07/02/24 |
RIVERSIDE VENTURES LTD |
30.00 |
School Improvement |
Professional Services |
| 21/02/24 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 22/01/24 |
LAND REGISTRY |
30.00 |
Homelessness Support |
Professional Services |
| 01/02/24 |
AMAZON 204-0837608-27 |
30.00 |
Learning & Development Running Costs |
Catering Purchases |
| 15/03/23 |
BEAULIEU HOUSE |
30.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 22/03/23 |
ZEN INTERNET LIMITED |
30.00 |
Fort Victoria |
Professional Services |
| 05/04/23 |
HAMPSHIRE COUNTY COUNCIL |
30.00 |
Governors Support |
Training |
| 19/04/23 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |