| 10/04/24 |
ALPHA (IOW) LTD |
-30.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 06/07/22 |
LIBRARY HQ |
-30.00 |
Freshwater West Wight Library |
General Materials |
| 12/02/24 |
LLOYDS PHARMACY (ESPLANADE) |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 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 |
| 24/06/22 |
CHEEKY CHIMPS CHILDCARE |
-30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 22/06/22 |
TRAINLINE |
-30.00 |
Mental Health Other ST Support 18-64 |
Public Transport Fares |
| 22/06/22 |
BERRY HILL CHILDCARE LIMITED |
-30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 01/06/22 |
RYDE SCHOOL LTD |
-30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 11/08/21 |
DAY LEWIS PHARMACY |
-30.00 |
Contraception P |
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 |
CASA DEI BAMBINI MONTESSORI |
-30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
KNL CHILDCARE LTD |
-30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
ST CATHERINE'S 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 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
-30.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 04/02/22 |
VENTNOR COMMUNITY EARLY YEARS |
-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 |
GREENMOUNT COMMUNITY 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 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
-30.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
GURNARD PRIMARY SCHOOL |
-30.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 21/02/22 |
DUNELM |
-30.00 |
Adelaide Resource Centre |
Catering Equipment |
| 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 |
| 13/12/21 |
VECTIS GROUP SECURITY LTD |
-30.00 |
Island Learning Centre |
Security of Buildings |
| 13/12/21 |
VECTIS GROUP SECURITY LTD |
-30.00 |
Island Learning Centre |
Security of Buildings |
| 25/05/23 |
B & Q 1163 |
-30.00 |
Public Shelters |
Operational Equipment |
| 30/06/25 |
WIGHT SELF STORAGE |
-30.00 |
Physical Support Other ST Support 18-64 |
Client Expenses |
| 10/02/23 |
ENTERPRISE RENT A CAR |
-30.00 |
Transport Fleet Administration |
Vehicle Hire External |