| 13/09/23 |
INDIGO GRAPHICS LTD |
30.00 |
Environment officers |
Operational Equipment |
| 01/09/23 |
BOOTS UK LTD (NEWPORT) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 29/08/23 |
LAND REGISTRY |
30.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 01/09/23 |
BOOTS UK LTD (SHANKLIN) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 01/09/23 |
SAINSBURYS PHARMACY |
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 |
| 30/08/23 |
ACAS |
30.00 |
Specialist Cross-Council Training |
Training |
| 13/09/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/10/23 |
DAY LEWIS PHARMACY (NITON BRANCH) |
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 |
| 13/09/23 |
BOOTS UK LTD (YLB BEMBRIDGE) |
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 |
DAY LEWIS PHARMACY |
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 |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 19/04/23 |
REDACTED PERSONAL DATA |
30.00 |
Children placed with Family&Friends |
Support Children |
| 05/04/23 |
TV LICENSING |
30.00 |
Plean Dene |
Licences |
| 16/03/23 |
VOUCHER EXPRESS |
30.00 |
S17 Child Protection |
Support Children |
| 19/04/23 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 31/03/23 |
REDACTED PERSONAL DATA |
30.00 |
IOW Catchment Partnership |
Fixed Telephones |
| 28/04/23 |
J P LENNARD LTD |
30.00 |
Medina Leisure Centre |
Operational Equipment |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 01/03/23 |
ART TICKETS |
30.00 |
Archives |
Professional Services |
| 22/03/23 |
ZEN INTERNET LIMITED |
30.00 |
Fort Victoria |
Professional Services |
| 08/03/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 07/10/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Unallocated PCard Expenses |
| 06/10/25 |
PREZZEE UK PREZZEE/GB |
30.00 |
Next Steps Costs |
Unallocated PCard Expenses |