| 31/01/24 |
MR JOHN NICHOLSON CC |
-29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 30/04/21 |
REDACTED PERSONAL DATA |
-29.98 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage VAT adjustment |
| 28/01/25 |
REDACTED PERSONAL DATA |
-29.99 |
Leisure Access System |
One Card Income Leisure Services |
| 03/07/24 |
PAN TOGETHER |
-30.00 |
Service Management (Children & Families) |
Hire of facilities |
| 04/06/24 |
ARGOS ISLE OF WIGHT |
-30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/10/24 |
JHOOTS PHARMACY |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 23/10/24 |
NEWSQUEST MEDIA GROUP LTD |
-30.00 |
Rights of Way Operations |
Advertising & Publicity |
| 04/10/24 |
DAY LEWIS PHARMACY |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 11/08/21 |
BOOTS UK LTD (COWES) |
-30.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 25/05/23 |
B & Q 1163 |
-30.00 |
Public Shelters |
Operational Equipment |
| 04/02/22 |
SHALFLEET C E PRIMARY SCHOOL |
-30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
BLACKBERRY LANE PRE SCHOOL |
-30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
BLACKBERRY LANE PRE SCHOOL |
-30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
CASA DEI BAMBINI MONTESSORI |
-30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
NITON PRIMARY SCHOOL |
-30.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 28/02/24 |
GIBBS AND GURNELL PHARMACY |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/07/22 |
LIBRARY HQ |
-30.00 |
Freshwater West Wight Library |
General Materials |
| 14/12/22 |
HAMPSHIRE COUNTY COUNCIL |
-30.00 |
Training - Childrens |
Training |
| 30/06/25 |
WIGHT SELF STORAGE |
-30.00 |
Physical Support Other ST Support 18-64 |
Client Expenses |
| 13/11/24 |
DAY LEWIS PHARMACY |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/11/24 |
DAY LEWIS PHARMACY |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/11/24 |
DAY LEWIS PHARMACY |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/11/24 |
DAY LEWIS PHARMACY |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 13/11/24 |
DAY LEWIS PHARMACY |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 22/06/22 |
TRAINLINE |
-30.00 |
Mental Health Other ST Support 18-64 |
Public Transport Fares |
| 01/06/22 |
RYDE SCHOOL LTD |
-30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 13/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-30.00 |
Medina Avenue |
Electricity |
| 25/03/25 |
REDACTED PERSONAL DATA |
-30.00 |
Leaving Care Costs |
Transport of Clients |
| 25/03/25 |
REDACTED PERSONAL DATA |
-30.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 21/11/25 |
BOOTS THE CHEMIST LTD (RYDE) |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |