| 24/12/21 |
REDACTED PERSONAL DATA |
107.55 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
107.55 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
107.55 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 25/11/22 |
BRITISH GAS BUSINESS |
107.53 |
Brooklime House Flats 1-12 |
Electricity |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
107.53 |
Public Libraries Central |
Purchase of Books |
| 20/09/24 |
MOUNTJOY LTD |
107.53 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 08/10/24 |
B & Q 1163 |
107.53 |
Medina Leisure Centre |
Operational Equipment |
| 31/10/22 |
HOTEL AT BOOKING.COM |
107.53 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 02/08/24 |
TRAINLINE |
107.52 |
Children in Care Team |
Public Transport Fares |
| 18/10/24 |
DH PRICE MOTORS |
107.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 16/02/26 |
DUNELM SOFTFURNISHINGS |
107.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/11/25 |
DAY LEWIS PHARMACY |
107.50 |
Contraception P |
Payment to Private Contractors |
| 03/10/25 |
SOCIALISING BUDDIES |
107.50 |
S17 Children with Disabilities |
Support Children |
| 01/10/25 |
SOCIALISING BUDDIES |
107.50 |
S17 Children with Disabilities |
Support Children |
| 07/02/25 |
REGENT PHARMACY |
107.50 |
Contraception P |
Payment to Private Contractors |
| 12/02/25 |
REGENT (UK) SERVICES LTD |
107.50 |
Contraception P |
Payment to Private Contractors |
| 15/06/22 |
DH PRICE MOTORS |
107.50 |
Corporate Stores |
Vehicle Maintenance Costs |
| 30/10/24 |
WESTRIDGE LTD |
107.50 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 06/11/24 |
WESTRIDGE LTD |
107.50 |
Medina Leisure Centre |
Payment to Private Contractors |
| 12/05/21 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
107.50 |
Contraception P |
Payment to Private Contractors |
| 12/05/21 |
BOOTS UK LTD (FRESHWATER) |
107.50 |
Contraception P |
Payment to Private Contractors |
| 12/05/21 |
BOOTS UK LTD |
107.50 |
Contraception P |
Payment to Private Contractors |
| 12/05/21 |
DAY LEWIS PHARMACY |
107.50 |
Contraception P |
Payment to Private Contractors |
| 28/05/25 |
DAY LEWIS PHARMACY |
107.50 |
Contraception P |
Payment to Private Contractors |
| 12/02/25 |
DAY LEWIS PHARMACY |
107.50 |
Contraception P |
Payment to Private Contractors |
| 02/07/25 |
DH PRICE MOTORS |
107.50 |
Corporate Stores |
Vehicle Maintenance Costs |
| 02/07/25 |
JHOOTS PHARMACY |
107.50 |
Contraception P |
Payment to Private Contractors |
| 13/10/23 |
DH PRICE MOTORS |
107.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 04/10/23 |
DH PRICE MOTORS |
107.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 09/02/24 |
BOOTS UK LTD (COWES) |
107.50 |
Contraception P |
Payment to Private Contractors |