| 04/02/22 |
SPRINGHILL PRE-SCHOOL |
30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 02/02/22 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 28/01/22 |
CITIZENCARD |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/02/22 |
REGENT (UK) SERVICES LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 04/02/22 |
GREENMOUNT PRIMARY SCHOOL |
30.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 04/02/22 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
30.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 04/02/22 |
SEASHELLS PRE-SCHOOL |
30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
CASA DEI BAMBINI MONTESSORI |
30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/02/22 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
Education and Inclusion Service |
Professional Services |
| 04/02/22 |
YARMOUTH LITTLE STARS PRE SCHOOL |
30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/03/23 |
REDACTED PERSONAL DATA |
30.00 |
In-house Fostering |
Advertising & Publicity |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/02/23 |
LAND REGISTRY |
30.00 |
Properties - Other Properties |
Professional Services |
| 09/02/23 |
TFL BUSINESS BOPS WEB |
30.00 |
Children in Care Team |
Public Transport Fares |
| 08/02/23 |
FLOWER GARDEN |
30.00 |
SEND Independent Advice & Support |
Sundry Office Expenses |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 03/03/23 |
REDACTED PERSONAL DATA |
30.00 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 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 |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
30.00 |
Public Sector Partnership Costs |
Electricity |
| 27/01/23 |
WWW.ISLANDRIDING.COM |
30.00 |
Beaulieu House |
Client Expenses |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 22/03/23 |
ZEN INTERNET LIMITED |
30.00 |
Fort Victoria |
Professional Services |
| 27/03/23 |
LAND REGISTRY |
30.00 |
Homelessness Support |
Professional Services |
| 27/03/23 |
LAND REGISTRY |
30.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
30.00 |
Public Sector Partnership Costs |
Electricity |
| 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 |
| 10/02/23 |
WWW.ISLANDRIDING.COM |
30.00 |
Beaulieu House |
Client Expenses |
| 16/11/22 |
ZEN INTERNET LIMITED |
30.00 |
Fort Victoria |
Professional Services |