| 09/07/25 |
PARKDEAN RESORTS UK LTD |
30.00 |
Short Breaks Caravan (LO) |
General Materials |
| 09/07/25 |
PARKDEAN RESORTS UK LTD |
30.00 |
Short Breaks Caravan (LO) |
General Materials |
| 20/06/25 |
NEWBRIDGE COMMUNITY ASSOCIATION |
30.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 27/08/25 |
NEWPORT & CARISBROOKE COMMUNITY COUNCIL |
30.00 |
Family Hubs |
Hire of facilities |
| 20/08/25 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/06/25 |
NOCN GROUP |
30.00 |
Adult Community Learning |
Licences |
| 09/07/25 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
30.00 |
Trading Standards |
Professional Services |
| 22/08/25 |
REGENT PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 23/07/25 |
DH PRICE MOTORS |
30.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 25/06/25 |
MILFORD DEL SUPPORT AGENCY |
30.00 |
Unregulated Residential |
Charges from Independent Providers |
| 25/07/25 |
FLOWBIRD SMART CITY UK LTD |
30.00 |
Off-Street Parking Operations |
Operational Equipment |
| 20/03/24 |
PPOINT_ UTILITA ENERGY |
30.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 22/03/24 |
PARKEON LTD |
30.00 |
Off-Street Parking Operations |
Operational Equipment |
| 06/12/23 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 10/04/24 |
ALPHA (IOW) LTD |
30.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 24/04/24 |
SCALLYWAGS FUN CLUB |
30.00 |
S17 Disabled Children |
Support Children |
| 26/04/24 |
PARKEON LTD |
30.00 |
Off-Street Parking Operations |
Operational Equipment |
| 27/03/24 |
WWW.ARGOS.CO.UK |
30.00 |
Beaulieu House |
Catering Equipment |
| 29/11/23 |
BOOTS UK LTD (NEWPORT) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/09/23 |
SIGNPOST EXPRESS |
30.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 29/11/23 |
DAY LEWIS PHARMACY (NITON BRANCH) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/12/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 29/11/23 |
BOOTS UK LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 24/11/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/12/23 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 31/10/23 |
REDACTED PERSONAL DATA |
30.00 |
Children in Care Team |
Employee Subsistence Expenses |
| 06/12/23 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 29/09/23 |
LAND REGISTRY |
30.00 |
Properties - Other Properties |
Professional Services |
| 24/11/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 24/11/23 |
BOOTS UK LTD (TOWER HOUSE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |