Showing 454,621 to 454,650 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
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)
04/02/22 SHALFLEET C E PRIMARY SCHOOL -30.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
13/11/25 THE RENEWABLE ENERGY COMPANY LTD -30.00 Medina Avenue Electricity
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
11/08/21 DAY LEWIS PHARMACY -30.00 Contraception P Payment to Private Contractors
11/08/21 BOOTS UK LTD (COWES) -30.00 Stop Smoking Services & Interventions NP Payment to Private Contractors
09/07/21 LANESEND PRIMARY -30.00 COVID Local Support Grant Scheme (DWP) Payments to Academies
09/05/23 THE CONSORTIUM -30.00 Island Learning Centre Stationery
25/05/23 B & Q 1163 -30.00 Public Shelters Operational Equipment
12/02/24 LLOYDS PHARMACY (ESPLANADE) -30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
28/02/24 GIBBS AND GURNELL PHARMACY -30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
24/06/22 CHEEKY CHIMPS CHILDCARE -30.00 COVID Household Support Fund (DWP) Payment to Private Contractors
04/04/22 CLOVER FARM CHILDCARE -30.00 COVID Household Support Fund (DWP) Payment to Private Contractors
22/06/22 BERRY HILL CHILDCARE LIMITED -30.00 COVID Household Support Fund (DWP) Payment to Private Contractors
04/02/22 YMCA WINCHESTER HOUSE DAY NURSERY -30.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
04/02/22 VENTNOR COMMUNITY EARLY YEARS -30.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
04/02/22 ST THOMAS & ST MARYS PRIMARY SCHOOL -30.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
04/02/22 ST JOHNS PRE-SCHOOL -30.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
04/02/22 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… -30.00 COVID Household Support Fund (DWP) Payments to Academies
04/02/22 ST CATHERINE'S SCHOOL -30.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
17/11/23 THERA - TRAINER UK LTD -30.00 BCF Community Equipment Store Operational Equipment
10/02/23 ENTERPRISE RENT A CAR -30.00 Transport Fleet Administration Vehicle Hire External
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 UK LTD (TOWER HOUSE) -30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
24/09/25 BOOTS THE CHEMIST LTD (RYDE) -30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
04/10/24 DAY LEWIS PHARMACY -30.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
30/06/25 WIGHT SELF STORAGE -30.00 Physical Support Other ST Support 18-64 Client Expenses