| 12/03/22 |
WWW.WIGHTLINK.CO.UK |
21.50 |
Leaving Care Costs |
Public Transport Fares |
| 04/07/25 |
JHOOTS PHARMACY |
21.50 |
Contraception P |
Payment to Private Contractors |
| 29/11/23 |
DAY LEWIS PHARMACY (NITON BRANCH) |
21.50 |
Contraception P |
Payment to Private Contractors |
| 11/10/23 |
ASDA STORES 4786 |
21.50 |
Westminster House |
Catering Purchases |
| 26/11/21 |
LLOYDS PHARMACY (EAST COWES) |
21.50 |
Contraception P |
Payment to Private Contractors |
| 23/09/21 |
WEST COWES TICKET OFFICE |
21.50 |
Training - Childrens |
Public Transport Fares |
| 04/11/21 |
D H PRICE MOTORS LTD |
21.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 21/06/23 |
JHOOTS PHARMACY |
21.50 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 28/06/23 |
JHOOTS PHARMACY |
21.50 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 09/11/22 |
DAY LEWIS PHARMACY |
21.50 |
Contraception P |
Payment to Private Contractors |
| 09/11/22 |
BOOTS UK LTD (YLB BEMBRIDGE) |
21.50 |
Contraception P |
Payment to Private Contractors |
| 09/11/22 |
DAY LEWIS PHARMACY (NITON BRANCH) |
21.50 |
Contraception P |
Payment to Private Contractors |
| 28/12/22 |
CHAPEL NURSERIES |
21.50 |
Saxonbury |
Catering Purchases |
| 09/11/22 |
BOOTS UK LTD |
21.50 |
Contraception P |
Payment to Private Contractors |
| 18/08/23 |
WF EDUCATION GROUP |
21.50 |
Public Libraries Central |
Stationery |
| 24/05/24 |
BOOTS UK LTD (SHANKLIN) |
21.50 |
Contraception P |
Payment to Private Contractors |
| 09/02/24 |
BOOTS UK LTD (YLB BEMBRIDGE) |
21.50 |
Contraception P |
Payment to Private Contractors |
| 23/02/24 |
LLOYDS PHARMACY (EAST COWES) |
21.50 |
Contraception P |
Payment to Private Contractors |
| 28/02/24 |
DAY LEWIS PHARMACY |
21.50 |
Contraception P |
Payment to Private Contractors |
| 30/04/24 |
REDACTED PERSONAL DATA |
21.49 |
Children in Care Team |
Employee Subsistence Expenses |
| 16/07/22 |
TESCO STORES |
21.49 |
Saxonbury |
Catering Purchases |
| 26/01/24 |
VIKING |
21.49 |
Call Centre |
Office Equipment |
| 20/03/24 |
TRAINLINE |
21.49 |
Community Equipment Service - Childrens |
Transport of Clients |
| 13/09/24 |
BUNCHES |
21.49 |
In-house Fostering |
Client Expenses |
| 18/04/24 |
TRAINLINE |
21.49 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 04/04/24 |
TRAINLINE |
21.49 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 31/01/24 |
MR KARL LOVE CC |
21.48 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR DAVID ADAMS CC |
21.48 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR ANDREW GARRATT CC |
21.48 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR PAUL BRADING CC |
21.48 |
Democratic Representation & Management |
Members On Island Travel |