| 31/01/24 |
MR STEPHEN HENDRY CC |
-29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR STEPHEN HENDRY CC |
-29.98 |
Democratic Representation & Management |
Members On Island Travel |
| 28/01/25 |
REDACTED PERSONAL DATA |
-29.99 |
Leisure Access System |
One Card Income Leisure Services |
| 10/04/24 |
ALPHA (IOW) LTD |
-30.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 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 |
| 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 |
| 24/09/25 |
BOOTS THE CHEMIST LTD (RYDE) |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 24/09/25 |
BOOTS UK LTD (TOWER HOUSE) |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 04/06/24 |
ARGOS ISLE OF WIGHT |
-30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/05/21 |
NITON PRE-SCHOOL |
-30.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 10/02/23 |
ENTERPRISE RENT A CAR |
-30.00 |
Transport Fleet Administration |
Vehicle Hire External |
| 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 |
BLACKBERRY LANE PRE SCHOOL |
-30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 11/08/21 |
DAY LEWIS PHARMACY |
-30.00 |
Contraception P |
Payment to Private Contractors |
| 09/07/21 |
LANESEND PRIMARY |
-30.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 13/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-30.00 |
Medina Avenue |
Electricity |
| 21/11/25 |
BOOTS THE CHEMIST LTD (RYDE) |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 06/07/22 |
LIBRARY HQ |
-30.00 |
Freshwater West Wight Library |
General Materials |
| 22/06/22 |
BERRY HILL CHILDCARE LIMITED |
-30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 24/06/22 |
CHEEKY CHIMPS CHILDCARE |
-30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 14/12/22 |
HAMPSHIRE COUNTY COUNCIL |
-30.00 |
Training - Childrens |
Training |
| 21/07/23 |
HAMPSHIRE COUNTY COUNCIL |
-30.00 |
Adult Social Care - Workforce Developme… |
Training |
| 21/07/23 |
HAMPSHIRE COUNTY COUNCIL |
-30.00 |
Adult Social Care - Workforce Developme… |
Training |
| 31/10/25 |
JOERNS HEALTHCARE LTD |
-30.00 |
BCF Community Equipment Store |
Operational Equipment |