| 31/07/24 |
REDACTED PERSONAL DATA |
30.00 |
Farming in Protected Landscapes |
Fixed Telephones |
| 27/09/24 |
THE ISLAND DAY NURSERY LTD |
30.00 |
Staff Benefits |
Payment to Private Contractors |
| 09/10/24 |
DH PRICE MOTORS |
30.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/07/24 |
LAND REGISTRY |
30.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/08/24 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 31/10/24 |
REDACTED PERSONAL DATA |
30.00 |
L&D Officers |
Travel Expenses |
| 04/07/24 |
CS MORRISONS GIFT CARD |
30.00 |
Support for Looked After Children CAST4 |
Support Children |
| 24/07/24 |
CS MORRISONS GIFT CARD |
30.00 |
Leaving Care Costs |
Support Children |
| 14/08/24 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 24/07/24 |
VOUCHER EXPRESS |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/07/24 |
ALDI UK GIFTCARD |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/08/24 |
REGENT (UK) SERVICES LTD |
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 |
| 23/10/24 |
ASDA STORES LTD |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 30/10/24 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 25/10/24 |
INNERSPACES SELF STORAGE LIMITED |
30.00 |
Homelessness Support |
Client Expenses |
| 09/10/24 |
INNERSPACES SELF STORAGE LIMITED |
30.00 |
Homelessness Support |
Client Expenses |
| 14/08/24 |
MY BATHOLOGY |
30.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/08/24 |
MY BATHOLOGY |
30.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/10/24 |
INNERSPACES SELF STORAGE LIMITED |
30.00 |
Homelessness Support |
Client Expenses |
| 14/08/24 |
MY BATHOLOGY |
30.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
30.00 |
Pre-school Special Educational Needs |
Sundry Office Expenses |
| 28/06/24 |
TESCO GIFT CARD |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/10/24 |
CAMDEN LEARNING |
30.00 |
Education and Inclusion Service |
Training |
| 09/08/24 |
BOOTS UK LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 09/08/24 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 15/07/24 |
LAND REGISTRY |
30.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 16/10/24 |
ASDA STORES LTD |
30.00 |
Support for Looked After Children CIC |
Support Children |
| 31/07/25 |
REDACTED PERSONAL DATA |
30.00 |
Pre-school Special Educational Needs |
Sundry Office Expenses |
| 20/08/25 |
BOOTS UK LTD (SHANKLIN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |