| 05/08/25 |
AMZNMKTPLACE RV4J82SB4 |
10.42 |
BCF Community Equipment Store |
Operational Equipment |
| 03/09/25 |
REDACTED PERSONAL DATA |
10.42 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 28/05/24 |
AMAZON 204-7857123-02 |
10.41 |
Beaulieu House |
Consumable Cleaning Materials |
| 07/12/22 |
AMAZON.CO.UK 1W9DR6DV4 |
10.41 |
Westminster House |
Operational Equipment |
| 14/03/25 |
OT GROUP LTD |
10.41 |
Children's office costs |
Stationery |
| 21/08/24 |
OT GROUP LTD |
10.41 |
County Hall Central Mail Room |
Stationery |
| 31/01/25 |
OT GROUP LTD |
10.41 |
Community Reablement |
Stationery |
| 16/01/25 |
TOOLSTATION UK |
10.41 |
Coastal Management |
General Materials |
| 20/11/24 |
OT GROUP LTD |
10.41 |
Community Reablement |
Stationery |
| 26/05/23 |
AMZNMKTPLACE |
10.41 |
Public Libraries Central |
Stationery |
| 11/12/24 |
OT GROUP LTD |
10.40 |
Children's office costs |
Stationery |
| 11/12/24 |
OT GROUP LTD |
10.40 |
Adult Social Care General Overheads |
Stationery |
| 20/09/23 |
BETA PAK LTD |
10.40 |
Public Libraries Central |
Stationery |
| 13/09/23 |
DAY LEWIS PHARMACY |
10.40 |
Contraception P |
Payment to Private Contractors |
| 31/03/23 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
10.40 |
Contraception P |
Payment to Private Contractors |
| 31/03/23 |
REDACTED PERSONAL DATA |
10.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/02/24 |
BOOTS UK LTD (FRESHWATER) |
10.40 |
Contraception P |
Payment to Private Contractors |
| 16/02/24 |
GIBBS AND GURNELL PHARMACY |
10.40 |
Contraception P |
Payment to Private Contractors |
| 07/02/24 |
GIBBS AND GURNELL PHARMACY |
10.40 |
Contraception P |
Payment to Private Contractors |
| 10/11/21 |
LLOYDS PHARMACY (NEWPORT) |
10.40 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
LLOYDS PHARMACY (NEWPORT) |
10.40 |
Contraception P |
Payment to Private Contractors |
| 05/03/24 |
BOOKING #12695176 |
10.40 |
Community Equipment Service - Childrens |
Transport of Clients |
| 17/04/24 |
OT GROUP LTD |
10.40 |
Human Resources |
Stationery |
| 30/04/24 |
REDACTED PERSONAL DATA |
10.40 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 06/07/22 |
APEX PRIME CARE |
10.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/11/22 |
BOOTS UK LTD (FRESHWATER) |
10.40 |
Contraception P |
Payment to Private Contractors |
| 09/11/22 |
DAY LEWIS PHARMACY |
10.40 |
Contraception P |
Payment to Private Contractors |
| 09/11/22 |
BOOTS THE CHEMIST LTD (RYDE) |
10.40 |
Contraception P |
Payment to Private Contractors |
| 29/10/25 |
OT GROUP LTD |
10.40 |
Complaints (Children & Families) |
Stationery |
| 29/10/25 |
OT GROUP LTD |
10.40 |
Property Services |
Stationery |