| 30/09/22 |
DAY LEWIS PHARMACY (NITON BRANCH) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 30/09/22 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 30/09/22 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 12/08/22 |
COMMUNITY WELLBEING AND SOCIAL CARE |
30.00 |
Integrated Locality Services -North East |
Client Expenses |
| 31/08/22 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
Balance Sheet |
Professional Services |
| 28/09/22 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 17/08/22 |
ZEN INTERNET LIMITED |
30.00 |
Fort Victoria |
Professional Services |
| 20/10/21 |
FOSTERING & ADOPTION |
30.00 |
In-house Fostering |
Advertising & Publicity |
| 22/11/21 |
LAND REGISTRY |
30.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 20/10/21 |
SOS SUPPLIES |
30.00 |
Crematorium |
Operational Equipment |
| 20/10/21 |
SOS SUPPLIES |
30.00 |
Crematorium |
Operational Equipment |
| 26/11/21 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 10/11/21 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 27/10/21 |
WONDE LTD |
30.00 |
Island Learning Centre |
COVID winter grant (expenditure) |
| 10/11/21 |
REGENT (UK) SERVICES LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 26/11/21 |
REGENT (UK) SERVICES LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 29/10/21 |
LAND REGISTRY |
30.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 03/11/21 |
SOLENT YOUTH SERVICES |
30.00 |
Leaving Care Costs |
Support Children |
| 10/11/21 |
PRIVATE HIRE & TAXI MONTHLY |
30.00 |
Licensing Services |
Publications |
| 18/10/21 |
LAND REGISTRY |
30.00 |
Properties - Other Properties |
Professional Services |
| 22/11/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
In-house Fostering |
Professional Services |
| 08/11/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
In-house Fostering |
Professional Services |
| 17/12/21 |
BRIGHSTONE LANDSCAPING LTD |
30.00 |
Beach Cleaning |
Payment to Private Contractors |
| 01/10/21 |
SOLENT YOUTH SERVICES |
30.00 |
Leaving Care Costs |
Support Children |
| 13/12/21 |
VECTIS GROUP SECURITY LTD |
30.00 |
Island Learning Centre |
Security of Buildings |
| 13/12/21 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 02/11/21 |
ACCLAIM LOGISTICS |
30.00 |
Environmental Health - Environmental Re… |
Postage |
| 19/10/21 |
TESCO GIFT CARD |
30.00 |
Support for Looked After Children |
Support Children |
| 05/11/21 |
REDACTED PERSONAL DATA |
30.00 |
In-house Fostering |
Advertising & Publicity |
| 17/11/21 |
HIGHSTREETVOUCHERS |
30.00 |
Support for Looked After Children |
Client Expenses |