| 16/06/25 |
SQ RYDE TAXIS IOW LIMITED |
30.00 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 20/08/25 |
BOOTS UK LTD (YLB BEMBRIDGE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 25/04/25 |
PREZZEE/GB9650E4A9 |
30.00 |
Safeguarding Support |
Unallocated PCard Expenses |
| 25/06/25 |
MILFORD DEL SUPPORT AGENCY |
30.00 |
Unregulated Residential |
Charges from Independent Providers |
| 04/06/25 |
DH PRICE MOTORS |
30.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 04/06/25 |
DH PRICE MOTORS |
30.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 20/08/25 |
BOOTS UK LTD (SHANKLIN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/08/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/08/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/08/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/08/25 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/06/25 |
DH PRICE MOTORS |
30.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 09/07/25 |
AGRICYCLE LTD |
30.00 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 20/08/25 |
BOOTS UK LTD (NEWPORT) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/08/25 |
BOOTS UK LTD (FRESHWATER) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/08/25 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 18/08/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
PH Covid-19 Containment Outbreak |
Professional Services |
| 01/09/21 |
REDACTED PERSONAL DATA |
30.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 29/09/21 |
REDACTED PERSONAL DATA |
30.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 29/09/21 |
REDACTED PERSONAL DATA |
30.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 29/09/21 |
REDACTED PERSONAL DATA |
30.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 03/09/21 |
REDACTED PERSONAL DATA |
30.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/09/21 |
REDACTED PERSONAL DATA |
30.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/09/21 |
REDACTED PERSONAL DATA |
30.00 |
Personal & Community Development Learni… |
General Materials |
| 29/09/21 |
REDACTED PERSONAL DATA |
30.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 14/10/21 |
CLOVER FARM CHILDCARE |
30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 23/08/21 |
LAND REGISTRY |
30.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 01/10/21 |
GROUNDSELL CONTRACTING LTD |
30.00 |
IWC Vacant Sites |
Grounds Maintenance |
| 29/10/21 |
SIGNPOST EXPRESS |
30.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 08/09/21 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |