| 01/09/23 |
LLOYDS PHARMACY (EAST COWES) |
5.20 |
Contraception P |
Payment to Private Contractors |
| 20/10/23 |
OT GROUP LTD |
5.20 |
Coroner |
Stationery |
| 09/11/22 |
BOOTS UK LTD (COWES) |
5.20 |
Contraception P |
Payment to Private Contractors |
| 09/09/22 |
REDACTED PERSONAL DATA |
5.20 |
On-Street Parking - The Common, Yarmouth |
Off Street Parking Income |
| 09/11/22 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 05/01/26 |
FAST KEY SERVICES LIMITED |
5.20 |
Speech, Language and Communication |
Fixtures and Fittings |
| 31/08/25 |
REDACTED PERSONAL DATA |
5.20 |
Pre-school Special Educational Needs |
Travel Expenses |
| 21/09/21 |
SOUTHERN CO-OP 0208 |
5.20 |
Saxonbury |
Catering Purchases |
| 16/09/21 |
SOUTHERN CO-OP 0364 |
5.20 |
Saxonbury |
Catering Purchases |
| 19/10/21 |
SUMUP TAXI |
5.20 |
Childrens Rights & Participation |
Travel Expenses |
| 04/10/21 |
SOUTHERN CO-OP 0208 |
5.20 |
Saxonbury |
Catering Purchases |
| 11/02/25 |
POST OFFICE COUNTERS |
5.20 |
Adult Community Learning |
Licences |
| 04/02/25 |
POST OFFICE COUNTERS |
5.20 |
Adult Community Learning |
Licences |
| 08/03/23 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 28/10/25 |
ITCHEN COUNTRY PARK |
5.20 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 24/11/25 |
HORIZON PARKING COOP RYDE |
5.20 |
Civic Events general |
Sundry Office Expenses |
| 31/01/25 |
REDACTED PERSONAL DATA |
5.20 |
Leaving Care Team |
Employee Subsistence Expenses |
| 08/01/25 |
FOSTERING & ADOPTION |
5.20 |
In-house Fostering |
Catering Purchases |
| 01/04/21 |
SOMERTON PAPER SERVICE |
5.20 |
Crematorium |
Consumable Cleaning Materials |
| 10/04/25 |
AQUADRAGONVCARS |
5.20 |
Support for LAC CWD |
Travel Expenses |
| 15/04/25 |
FAST KEY SERVICES LIMITED |
5.20 |
ICT Contracts |
Office Equipment |
| 10/04/25 |
AQUADRAGONVCARS |
5.20 |
Support for LAC CWD |
Travel Expenses |
| 02/04/25 |
OT GROUP LTD |
5.20 |
Adelaide Resource Centre |
Stationery |
| 25/03/22 |
AMZNMKTPLACE |
5.20 |
Schools Asset Management |
Stationery |
| 31/03/22 |
REDACTED PERSONAL DATA |
5.20 |
Leisure Management & Admin |
Travel Expenses |
| 08/09/21 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
BOOTS UK LTD (SHANKLIN) |
5.20 |
Contraception P |
Payment to Private Contractors |
| 02/08/21 |
POUNDLAND LTD 1241 |
5.20 |
Beaulieu House |
Client Expenses |
| 08/09/21 |
DAY LEWIS PHARMACY |
5.20 |
Contraception P |
Payment to Private Contractors |