| 13/09/23 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/09/23 |
ZEN INTERNET LIMITED |
30.00 |
Fort Victoria |
Professional Services |
| 06/09/23 |
BOOTS UK LTD (COWES) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/09/23 |
BOOTS UK LTD (FRESHWATER) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 01/09/23 |
BOOTS UK LTD (NEWPORT) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 01/09/23 |
BOOTS UK LTD (SHANKLIN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/09/23 |
BOOTS UK LTD (TOWER HOUSE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/09/23 |
BOOTS UK LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 05/03/25 |
BOOTS THE CHEMIST LTD (RYDE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 10/03/25 |
VOUCHER EXPRESS |
30.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 17/03/25 |
BEVAN BRITTAN |
30.00 |
EIA Strategic Management |
Legal Fees - Other Parties |
| 21/03/25 |
HAMPSHIRE FIELD CLUB & ARCHAEOLOGICAL S… |
30.00 |
Archaeology |
Publications |
| 04/04/25 |
JW ART |
30.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/03/25 |
TOOLKIT WEBSITES LTD. |
30.00 |
Seaclose Skate Park |
General Materials |
| 12/02/25 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 02/04/25 |
GO TAXI |
30.00 |
Learning Disability Other LT Care 18-64 |
Transport of Clients |
| 26/03/25 |
WIGHTOAK YOUTH SERVICES |
30.00 |
Support for Looked After Children CSPS1 |
Support Children |
| 26/03/25 |
INSIGHT DIRECT (UK) LTD |
30.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 12/03/25 |
BOOTS UK LTD (COWES) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 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 |
| 04/10/24 |
INNERSPACES SELF STORAGE LIMITED |
30.00 |
Homelessness Support |
Client Expenses |
| 30/10/24 |
PAN TOGETHER |
30.00 |
Service Management (Children & Families) |
Hire of facilities |
| 04/07/24 |
CS MORRISONS GIFT CARD |
30.00 |
Support for Looked After Children CAST4 |
Support Children |
| 23/10/24 |
NEWSQUEST MEDIA GROUP LTD |
30.00 |
Rights of Way Operations |
Advertising & Publicity |
| 22/07/24 |
ALDI UK GIFTCARD |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/10/24 |
REDACTED PERSONAL DATA |
30.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/07/24 |
VOUCHER EXPRESS |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/07/24 |
CS MORRISONS GIFT CARD |
30.00 |
Leaving Care Costs |
Support Children |
| 16/06/25 |
SQ RYDE TAXIS IOW LIMITED |
30.00 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |