| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 28/04/23 |
INDIGO GRAPHICS LTD |
30.00 |
Wight Innovation ERDF |
Property Services - Day to day Maintena… |
| 30/04/23 |
REDACTED PERSONAL DATA |
30.00 |
Children in Care Team |
Public Transport Fares |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 05/04/23 |
HAMPSHIRE COUNTY COUNCIL |
30.00 |
Governors Support |
Training |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 28/04/23 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
Education and Inclusion Service |
Professional Services |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 16/03/23 |
VOUCHER EXPRESS |
30.00 |
S17 Child Protection |
Support Children |
| 25/04/23 |
EIF/PURPLEGUIDE |
30.00 |
Environmental Health - Business Regulat… |
Purchase of Books |
| 01/03/23 |
ART TICKETS |
30.00 |
Archives |
Professional Services |
| 11/04/23 |
VOUCHER EXPRESS |
30.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 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 |
| 14/08/23 |
LAND REGISTRY |
30.00 |
Council Tax |
Professional Services |
| 01/09/23 |
BOOTS THE CHEMIST LTD (RYDE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/09/23 |
BOOTS UK LTD (SANDOWN LARGE STORE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/09/23 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 01/09/23 |
DAY LEWIS PHARMACY (NITON BRANCH) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/09/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 01/09/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/09/23 |
BOOTS UK LTD (COWES) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/09/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 29/08/23 |
LAND REGISTRY |
30.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/09/23 |
DH PRICE MOTORS |
30.00 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 01/09/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 31/08/23 |
REDACTED PERSONAL DATA |
30.00 |
IOW Catchment Partnership |
Mobile Telecoms |
| 29/07/23 |
CS MORRISONS GIFT CARD |
30.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 01/09/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 01/09/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |