| 17/10/23 |
INTERNET PHOTO SERVICE |
30.00 |
Museums & Collections Management |
Marketing Costs |
| 06/09/23 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 30/08/23 |
ACAS |
30.00 |
Specialist Cross-Council Training |
Training |
| 06/10/23 |
BOOTS UK LTD (TOWER HOUSE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 11/10/23 |
VECTIS GROUP SECURITY LTD |
30.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 20/09/23 |
ZEN INTERNET LIMITED |
30.00 |
Fort Victoria |
Professional Services |
| 25/10/23 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/10/23 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 16/07/21 |
ISLAND COACHWORKS AND COATINGS |
30.00 |
Transport Fleet Administration |
Travel Expenses |
| 30/07/21 |
LAND REGISTRY |
30.00 |
Council Tax |
Professional Services |
| 31/08/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
Beaulieu House |
Professional Services |
| 31/08/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
Balance Sheet |
Professional Services |
| 30/07/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
Beaulieu House |
Professional Services |
| 21/07/21 |
ISLE OF WIGHT ZOO |
30.00 |
Island Learning Centre |
Client Expenses |
| 31/08/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
Balance Sheet |
Professional Services |
| 31/08/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
Beaulieu House |
Professional Services |
| 08/09/21 |
SAINSBURYS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 30/07/21 |
SOLENT YOUTH SERVICES |
30.00 |
Leaving Care Costs |
Support Children |
| 08/09/21 |
SEAVIEW PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 08/09/21 |
TESCO IN STORE PHARMACY RYDE |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 18/08/21 |
DD-MG CARE EXECUTIVE LTD |
30.00 |
PH Covid-19 Containment Outbreak |
Professional Services |
| 06/12/23 |
HAGUE COMPUTER SUPPLIES LTD |
30.00 |
Ferry Operation |
Operational Equipment |
| 24/11/23 |
A-DAY CONSULTANTS LTD |
30.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/12/23 |
REDACTED PERSONAL DATA |
30.00 |
Children in Care Team |
Public Transport Fares |
| 06/12/23 |
DAY LEWIS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 10/11/23 |
CS MORRISONS GIFT CARD |
30.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 04/11/23 |
AMZNMKTPLACE |
30.00 |
Wightcare |
Operational Equipment |
| 06/12/23 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/12/23 |
JHOOTS PHARMACY |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/12/23 |
BOOTS UK LTD (YLB BEMBRIDGE) |
30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |