| 14/09/21 |
TESCO GIFT CARD |
30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/05/22 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/05/22 |
BOOTS UK LTD |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 31/03/22 |
REDACTED PERSONAL DATA |
30.00 |
No-Barriers |
Sundry Office Expenses |
| 04/04/22 |
REDACTED PERSONAL DATA |
30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 13/05/22 |
BOOTS UK LTD (YLB BEMBRIDGE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 18/05/22 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 04/04/22 |
RYDE SCHOOL LTD |
30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 18/05/22 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/05/22 |
SIGNPOST EXPRESS |
30.00 |
Newport Harbour Account |
General Materials |
| 18/05/22 |
BOOTS UK LTD (SANDOWN LARGE STORE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/05/22 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/05/22 |
BOOTS UK LTD (COWES) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/05/22 |
GIBBS AND GURNELL PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/05/22 |
BOOTS UK LTD (FRESHWATER) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/05/22 |
BOOTS UK LTD (NEWPORT) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/05/22 |
BOOTS UK LTD (SHANKLIN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 17/06/22 |
BETA PAK LTD |
30.00 |
Westminster House |
Operational Equipment |
| 13/05/22 |
BOOTS UK LTD (TOWER HOUSE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
30.00 |
In-house Fostering |
Boarding Out Allowances |
| 31/03/22 |
REDACTED PERSONAL DATA |
30.00 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 04/04/22 |
LUGLEY BUGS CHILDCARE |
30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 13/05/22 |
TV LICENSING |
30.00 |
Saxonbury |
Licences |
| 06/05/22 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/05/22 |
DAY LEWIS PHARMACY (NITON BRANCH) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 04/04/22 |
REDACTED PERSONAL DATA |
30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 26/05/22 |
SQ THE PARTY SHOP |
30.00 |
Specialist Cross-Council Training |
Training |
| 13/05/22 |
BOOTS THE CHEMIST LTD (RYDE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/05/22 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 11/05/22 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |