| 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 |
| 29/10/24 |
SQ PARAGON TAXIS |
-30.00 |
Director of Adult Social Services |
Travel 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 11/08/21 |
DAY LEWIS PHARMACY |
-30.00 |
Contraception P |
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 |
| 30/10/24 |
JHOOTS PHARMACY |
-30.00 |
Drug Misuse Adult- Treatment NP |
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… |
| 21/02/22 |
DUNELM |
-30.00 |
Adelaide Resource Centre |
Catering 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… |
| 04/02/22 |
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… |
| 09/05/23 |
THE CONSORTIUM |
-30.00 |
Island Learning Centre |
Stationery |
| 25/05/23 |
B & Q 1163 |
-30.00 |
Public Shelters |
Operational Equipment |
| 04/06/24 |
ARGOS ISLE OF WIGHT |
-30.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/07/24 |
PAN TOGETHER |
-30.00 |
Service Management (Children & Families) |
Hire of facilities |
| 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 |