| 31/10/23 |
LAND REGISTRY |
30.00 |
Properties - Other Properties |
Professional Services |
| 27/08/25 |
PREZZEE/GBC909247E |
30.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 24/09/25 |
BOOTS THE CHEMIST LTD (RYDE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 24/09/25 |
BOOTS UK LTD (TOWER HOUSE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 24/09/25 |
BOOTS UK LTD (TOWER HOUSE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 08/08/25 |
TV LICENSING |
30.00 |
Saxonbury |
Licences |
| 15/10/25 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/10/25 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/10/25 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/10/25 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/10/25 |
DAY LEWIS PHARMACY (NITON BRANCH) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/10/25 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/10/25 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 17/10/25 |
DH PRICE MOTORS |
30.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 17/09/25 |
REDACTED PERSONAL DATA |
30.00 |
Leaving Care Costs |
Support Children |
| 03/09/25 |
REDACTED PERSONAL DATA |
30.00 |
In-house Fostering |
Transport of Clients |
| 23/09/25 |
ALPHA IOW |
30.00 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 15/08/25 |
PREZZEE/GB7E008DF8 |
30.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 04/08/25 |
VOUCHER EXPRESS |
30.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 04/09/25 |
FRENCH FRANKS FOOD CO |
30.00 |
Strategic Dir-Waste, Envirnmt & Planning |
Catering Equipment |
| 05/09/25 |
NEWBRIDGE COMMUNITY ASSOCIATION |
30.00 |
Specialist Housing Schemes |
Payment to Contractors - Capital |
| 26/08/25 |
HAMPSHIRE COUNTY COUNCIL |
30.00 |
Training - Childrens |
Training |
| 11/08/25 |
VOUCHER EXPRESS |
30.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 12/08/25 |
VOUCHER EXPRESS |
30.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 29/09/25 |
NOCN GROUP |
30.00 |
Adult Community Learning |
Licences |
| 27/08/25 |
NEWPORT & CARISBROOKE COMMUNITY COUNCIL |
30.00 |
Family Hubs |
Hire of facilities |
| 05/09/25 |
BRIGHT SPARKS CHILDCARE LTD |
30.00 |
Staff Benefits |
Payment to Private Contractors |
| 10/09/25 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 12/02/25 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 31/01/25 |
REDACTED PERSONAL DATA |
30.00 |
Farming in Protected Landscapes |
Mobile Telecoms |