| 25/02/26 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 10/12/25 |
WF EDUCATION GROUP |
30.00 |
Public Libraries Central |
Stationery |
| 26/04/21 |
HAMPSHIRE FIELD CLUB & ARCHAEOLOGICAL S… |
30.00 |
Archaeology |
Publications |
| 09/04/21 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 30/04/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
30.00 |
Ferry Operation |
Operational Equipment |
| 30/06/21 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 14/05/21 |
NORTHWOOD PRIMARY SCHOOL |
30.00 |
COVID-19 Winter Grant Scheme (DWP) |
Payments to Academies |
| 09/04/21 |
SOCIALISING BUDDIES |
30.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/06/21 |
REDACTED PERSONAL DATA |
30.00 |
Leaving Care Costs |
Support Children |
| 30/06/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
In-house Fostering |
Professional Services |
| 19/05/21 |
AMZNMKTPLACE |
30.00 |
Plean Dene |
Fixtures and Fittings |
| 14/04/21 |
HAMPSHIRE COUNTY COUNCIL |
30.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 12/05/21 |
AMZNMKTPLACE AMAZON.CO |
30.00 |
Plean Dene |
Fixtures and Fittings |
| 14/04/21 |
HAMPSHIRE COUNTY COUNCIL |
30.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 24/05/21 |
NITON PRE-SCHOOL |
30.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 21/05/21 |
LITTLE EXPLORERS |
30.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 21/05/21 |
NITON PRE-SCHOOL |
30.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 13/05/21 |
WRS SYSTEMS |
30.00 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 20/11/24 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/11/24 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/11/24 |
JORDAN LEISURE SYSTEMS LTD |
30.00 |
The Heights |
Postage |
| 11/12/24 |
BOOTS UK LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 22/11/24 |
KEMKAY LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 18/12/24 |
BOOTS UK LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/12/24 |
BOOTS UK LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/11/24 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 11/12/24 |
BOOTS UK LTD (SHANKLIN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 22/11/24 |
ASDA STORES LTD |
30.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 13/11/24 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 29/11/24 |
INNERSPACES SELF STORAGE LIMITED |
30.00 |
Homelessness Support |
Client Expenses |