| 23/03/22 |
ASKEWS LIBRARY SERVICES LTD |
193.53 |
Public Libraries Central |
Purchase of Books |
| 11/04/25 |
MOUNTJOY LTD |
193.52 |
Crematorium |
Property Services - Day to day Maintena… |
| 09/08/23 |
JHOOTS PHARMACY |
193.50 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 02/02/22 |
REGENT (UK) SERVICES LTD |
193.50 |
Contraception P |
Payment to Private Contractors |
| 30/09/24 |
REDACTED PERSONAL DATA |
193.50 |
Telecommunications |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
193.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
193.50 |
Next Steps Team |
Staff Vehicle Mileage |
| 14/09/22 |
DAISY COMMUNICATIONS LTD |
193.50 |
Telecommunications |
Fixed Telephones |
| 18/05/22 |
REGENT PHARMACY |
193.50 |
Contraception P |
Payment to Private Contractors |
| 06/05/22 |
REGENT (UK) SERVICES LTD |
193.50 |
Contraception P |
Payment to Private Contractors |
| 31/12/25 |
REDACTED PERSONAL DATA |
193.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 08/03/23 |
DAY LEWIS PHARMACY |
193.50 |
Contraception P |
Payment to Private Contractors |
| 06/07/22 |
R82 UK LTD |
193.50 |
BCF Community Equipment Store |
Operational Equipment |
| 13/11/24 |
REGENT (UK) SERVICES LTD |
193.50 |
Contraception P |
Payment to Private Contractors |
| 06/11/23 |
LOGANAIR |
193.50 |
Leaving Care Costs |
Public Transport Fares |
| 26/11/21 |
REGENT PHARMACY |
193.50 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
DAY LEWIS PHARMACY |
193.50 |
Contraception P |
Payment to Private Contractors |
| 12/09/25 |
BOOTS UK LTD (FRESHWATER) |
193.50 |
Contraception P |
Payment to Private Contractors |
| 31/05/24 |
LIFELINE ALARM SYSTEMS LTD |
193.50 |
Island Learning Centre |
Security of Buildings |
| 18/11/22 |
INNERSPACES SELF STORAGE LIMITED |
193.50 |
Homelessness Support |
Client Expenses |
| 16/11/22 |
MOUNTJOY LTD |
193.50 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 28/11/25 |
BOOTS UK LTD (YLB BEMBRIDGE) |
193.50 |
Contraception P |
Payment to Private Contractors |
| 31/03/23 |
REDACTED PERSONAL DATA |
193.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 11/12/24 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
193.50 |
Contraception P |
Payment to Private Contractors |
| 11/12/24 |
BOOTS THE CHEMIST LTD (RYDE) |
193.50 |
Contraception P |
Payment to Private Contractors |
| 31/05/24 |
DAY LEWIS PHARMACY |
193.50 |
Contraception P |
Payment to Private Contractors |
| 29/08/25 |
CARE CONNECT IOW CIC |
193.50 |
S17 Disabled Children |
Support Children |
| 08/09/21 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
193.50 |
Contraception P |
Payment to Private Contractors |
| 11/07/25 |
W J NIGH & SONS LTD |
193.48 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/01/26 |
REDACTED PERSONAL DATA |
193.48 |
Home To School Transprt SEN Secondary |
Client Expenses |