| 29/10/25 |
OT GROUP LTD |
20.80 |
Pre-school Special Educational Needs |
Stationery |
| 11/08/21 |
N-VIRO |
20.80 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 05/06/24 |
BOOTS UK LTD (YLB BEMBRIDGE) |
20.80 |
Contraception P |
Payment to Private Contractors |
| 22/05/24 |
WWW.ARGOS.CO.UK |
20.80 |
Island Learning Centre |
Furniture and Fittings |
| 19/06/24 |
W J NIGH & SONS LTD |
20.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/06/24 |
BOOTS UK LTD (FRESHWATER) |
20.80 |
Contraception P |
Payment to Private Contractors |
| 04/01/24 |
WWW.RADIOTAXIS-SOUTHAMPTON |
20.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 02/11/22 |
SUMUP TAXI |
20.80 |
Emergency Management |
Public Transport Fares |
| 24/11/21 |
WF EDUCATION GROUP |
20.80 |
Public Libraries Central |
Stationery |
| 10/11/21 |
SAINSBURYS PHARMACY |
20.80 |
Contraception P |
Payment to Private Contractors |
| 22/06/22 |
HOVERTRAVEL LTD- ECOMM |
20.80 |
Leaving Care Costs |
Public Transport Fares |
| 29/07/22 |
TUNSTALL HEALTHCARE (UK) LTD |
20.80 |
Wightcare |
Operational Equipment |
| 30/05/22 |
HOVERTRAVEL LTD- ECOMM |
20.80 |
Support for Looked After Children |
Transport of Clients |
| 19/01/22 |
LIBRARY HQ |
20.80 |
Cowes Library |
Publications |
| 09/11/22 |
BOOTS UK LTD (TOWER HOUSE) |
20.80 |
Contraception P |
Payment to Private Contractors |
| 11/12/24 |
OT GROUP LTD |
20.80 |
Adult Social Care General Overheads |
Stationery |
| 21/02/25 |
OT GROUP LTD |
20.80 |
Adult Social Care General Overheads |
Stationery |
| 10/11/21 |
BOOTS UK LTD (YLB BEMBRIDGE) |
20.80 |
Contraception P |
Payment to Private Contractors |
| 02/07/25 |
OT GROUP LTD |
20.80 |
Adult Social Care General Overheads |
Stationery |
| 02/07/25 |
OT GROUP LTD |
20.80 |
Community Reablement |
Stationery |
| 02/07/25 |
OT GROUP LTD |
20.80 |
Community Reablement |
Stationery |
| 02/07/25 |
OT GROUP LTD |
20.80 |
Speech, Language and Communication |
Stationery |
| 02/07/25 |
OT GROUP LTD |
20.80 |
Adult Social Care General Overheads |
Stationery |
| 23/06/22 |
HOVERTRAVEL LTD- ECOMM |
20.80 |
Leaving Care Costs |
Transport of Clients |
| 26/10/22 |
BOOTS UK LTD (YLB BEMBRIDGE) |
20.80 |
Contraception P |
Payment to Private Contractors |
| 26/10/22 |
BOOTS UK LTD (NEWPORT) |
20.80 |
Contraception P |
Payment to Private Contractors |
| 26/10/22 |
LLOYDS PHARMACY (NEWPORT) |
20.80 |
Contraception P |
Payment to Private Contractors |
| 22/11/23 |
SOMERTON PAPER SERVICE |
20.80 |
Ferry Operation |
Operational Equipment |
| 02/02/22 |
DAY LEWIS PHARMACY |
20.80 |
Contraception P |
Payment to Private Contractors |
| 16/03/22 |
BETA PAK LTD |
20.80 |
Plean Dene |
Operational Equipment |