| 04/07/25 |
JHOOTS PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 09/08/24 |
BOOTS UK LTD |
14.05 |
Contraception P |
Payment to Private Contractors |
| 14/08/24 |
JHOOTS PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 15/06/22 |
N-VIRO |
14.05 |
Museum of Island History |
Cleaning Contracts |
| 25/11/22 |
TRAINLINE.COM |
14.05 |
ICT Desktop Support |
Public Transport Fares |
| 07/06/24 |
JHOOTS PHARMACY |
14.05 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/02/24 |
DAY LEWIS PHARMACY (NITON BRANCH) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 14/02/24 |
DAY LEWIS PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 15/01/24 |
TRAINLINE |
14.05 |
Children in Care Team |
Public Transport Fares |
| 19/01/24 |
TRAINLINE |
14.05 |
Children in Care Team |
Public Transport Fares |
| 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 |
| 13/10/23 |
LLOYDS PHARMACY (EAST COWES) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 14/11/24 |
EB TOILETING-SUPPORT |
14.05 |
Early Years Team |
Training |
| 22/08/25 |
DAY LEWIS PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 22/08/25 |
JHOOTS PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 07/02/25 |
REGENT PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 02/12/25 |
COSTA COFFEE 43011079 |
14.05 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
DAY LEWIS PHARMACY |
14.05 |
Contraception P |
Payment to Private Contractors |
| 20/06/25 |
DAY LEWIS PHARMACY (NITON BRANCH) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 20/06/25 |
BOOTS UK LTD (YLB BEMBRIDGE) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 25/02/26 |
BOOTS UK LTD (SHANKLIN) |
14.05 |
Contraception P |
Payment to Private Contractors |
| 24/09/25 |
TRAINLINE |
14.04 |
Children in Care Team |
Public Transport Fares |
| 27/06/24 |
FEDEX79002042 |
14.04 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/03/23 |
ASDA STORES 4786 |
14.04 |
Westminster House |
Catering Purchases |
| 31/01/24 |
REDACTED PERSONAL DATA |
14.04 |
Community OT Team |
Staff Vehicle Mileage |
| 28/08/24 |
NONSTOP RECRUITMENT LTD |
14.04 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/07/21 |
AMZNMKTPLACE |
14.04 |
Learning & Development Resource Centre |
Purchase of Books |
| 28/01/26 |
MIKE GARWOOD LTD |
14.04 |
Crematorium |
Grounds Maintenance |
| 28/05/21 |
BOOKER CASH & CARRY LTD |
14.04 |
Plean Dene |
Catering Purchases |