| 10/04/24 |
ALPHA (IOW) LTD |
-30.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 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 |
| 30/06/25 |
WIGHT SELF STORAGE |
-30.00 |
Physical Support Other ST Support 18-64 |
Client Expenses |
| 25/03/25 |
REDACTED PERSONAL DATA |
-30.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/03/25 |
REDACTED PERSONAL DATA |
-30.00 |
Leaving Care Costs |
Transport of Clients |
| 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 |
| 21/05/21 |
NITON PRE-SCHOOL |
-30.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 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 CATHERINE'S 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 |
| 28/02/24 |
GIBBS AND GURNELL PHARMACY |
-30.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 09/07/21 |
LANESEND PRIMARY |
-30.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 22/06/22 |
TRAINLINE |
-30.00 |
Mental Health Other ST Support 18-64 |
Public Transport Fares |
| 06/07/22 |
LIBRARY HQ |
-30.00 |
Freshwater West Wight Library |
General Materials |
| 17/11/23 |
THERA - TRAINER UK LTD |
-30.00 |
BCF Community Equipment Store |
Operational Equipment |
| 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… |
| 04/04/22 |
CLOVER FARM CHILDCARE |
-30.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 25/05/23 |
B & Q 1163 |
-30.00 |
Public Shelters |
Operational Equipment |
| 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 |
| 04/10/24 |
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 |
| 31/10/25 |
JOERNS HEALTHCARE LTD |
-30.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/04/25 |
NOCN GROUP |
-30.00 |
Adult Community Learning |
Licences |