| 02/12/25 |
COSTA COFFEE 43011079 |
14.05 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 27/08/25 |
BOOTS UK LTD (FRESHWATER) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 17/07/25 |
POST OFFICE COUNTERS |
14.05 |
Medina Theatre |
Operational Equipment |
| 22/08/25 |
JHOOTS PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 02/02/22 |
BOOTS UK LTD (YLB BEMBRIDGE) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 07/10/22 |
N-VIRO |
14.05 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 07/06/24 |
JHOOTS PHARMACY |
14.05 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 05/06/24 |
BOOTS UK LTD (COWES) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 25/11/22 |
TRAINLINE.COM |
14.05 |
ICT Desktop Support |
Public Transport Fares |
| 12/07/23 |
GIBBS AND GURNELL PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 01/09/23 |
DAY LEWIS PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 21/06/23 |
JHOOTS PHARMACY |
14.05 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 15/01/24 |
TRAINLINE |
14.05 |
Children in Care Team |
Public Transport Fares |
| 14/02/24 |
DAY LEWIS PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 19/01/24 |
TRAINLINE |
14.05 |
Children in Care Team |
Public Transport Fares |
| 14/02/24 |
BOOTS UK LTD (SHANKLIN) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 09/02/24 |
BOOTS UK LTD (YLB BEMBRIDGE) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 14/02/24 |
BOOTS UK LTD (SHANKLIN) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 14/02/24 |
DAY LEWIS PHARMACY (NITON BRANCH) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 14/02/24 |
BOOTS UK LTD (TOWER HOUSE) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 28/02/24 |
DAY LEWIS PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 31/03/23 |
N-VIRO |
14.05 |
Westridge, Ryde |
Cleaning Contracts |
| 02/06/21 |
ADELAIDE RESOURCE CENTRE |
14.04 |
Adelaide Resource Centre |
General Materials |
| 24/09/25 |
TRAINLINE |
14.04 |
Children in Care Team |
Public Transport Fares |
| 19/07/21 |
AMZNMKTPLACE |
14.04 |
Learning & Development Resource Centre |
Purchase of Books |
| 27/06/24 |
FEDEX79002042 |
14.04 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/05/21 |
BOOKER CASH & CARRY LTD |
14.04 |
Plean Dene |
Catering Purchases |
| 28/01/26 |
MIKE GARWOOD LTD |
14.04 |
Crematorium |
Grounds Maintenance |
| 28/08/24 |
NONSTOP RECRUITMENT LTD |
14.04 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/01/24 |
REDACTED PERSONAL DATA |
14.04 |
Community OT Team |
Staff Vehicle Mileage |