| 06/10/23 |
BOOTS UK LTD (TOWER HOUSE) |
150.50 |
Contraception P |
Payment to Private Contractors |
| 03/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.50 |
Beaulieu House |
Catering Purchases |
| 30/09/22 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 29/11/23 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 06/12/23 |
JHOOTS PHARMACY |
150.50 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 24/11/23 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 24/01/24 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
150.50 |
Contraception P |
Payment to Private Contractors |
| 24/11/23 |
BOOTS UK LTD (COWES) |
150.50 |
Contraception P |
Payment to Private Contractors |
| 01/09/23 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 13/09/23 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 09/11/22 |
BOOTS UK LTD (TOWER HOUSE) |
150.50 |
Contraception P |
Payment to Private Contractors |
| 26/10/22 |
BOOTS UK LTD (SHANKLIN) |
150.50 |
Contraception P |
Payment to Private Contractors |
| 14/02/24 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 22/09/25 |
HUMANWARE EUROPE LIMITED |
150.50 |
Specialist Teacher Advisors |
General Educational Materials |
| 26/11/21 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
150.50 |
Contraception P |
Payment to Private Contractors |
| 10/11/21 |
BOOTS UK LTD (YLB BEMBRIDGE) |
150.50 |
Contraception P |
Payment to Private Contractors |
| 05/11/21 |
DAY LEWIS PHARMACY |
150.50 |
Contraception P |
Payment to Private Contractors |
| 31/03/25 |
LITTLE LOVE LANE NURSERY |
150.49 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/04/25 |
TESCO STORES 5567 |
150.49 |
Saxonbury |
Catering Purchases |
| 11/03/22 |
DH PRICE MOTORS |
150.49 |
Community Reablement |
Vehicle Maintenance Costs |
| 29/05/24 |
WIGHT MATERIALS HANDLING LTD |
150.48 |
Corporate Stores |
Maintenance of Operational Equipment |
| 31/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.48 |
Gouldings Resource Centre |
Catering Purchases |
| 29/01/25 |
NPOWER DIRECT LTD |
150.48 |
Newport Industrial Estate |
Electricity |
| 06/08/24 |
TRAINLINE |
150.47 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 09/01/23 |
SAINSBURYS.CO.UK |
150.47 |
Island Learning Centre |
Client Expenses |
| 10/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.46 |
Beaulieu House |
Catering Purchases |
| 19/03/25 |
WIGHT HEATING LTD |
150.45 |
Westminster House |
Property Services - Planned Maintenance |
| 03/12/21 |
ISLAND COACHWORKS AND COATINGS |
150.45 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 25/01/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.44 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/04/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.44 |
Beaulieu House |
Catering Purchases |