Showing 299,761 to 299,790 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/09/21 DAY LEWIS PHARMACY 107.50 Contraception P Payment to Private Contractors
20/07/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 107.50 Plean Dene Catering Purchases
06/07/22 DH PRICE MOTORS 107.50 Beaulieu House Vehicle Maintenance Costs
16/10/25 WWW.WIGHTLINK.CO.UK 107.50 Support for Children We Care For Childr… Transport of Clients
03/01/24 WESTRIDGE LTD 107.50 Medina Leisure Centre Property Services - Day to day Maintena…
24/01/24 WESTRIDGE LTD 107.50 Crematorium Property Services - Day to day Maintena…
31/05/24 JHOOTS PHARMACY 107.50 Drug Misuse Adult- Treatment NP Payment to Private Contractors
31/05/24 DAY LEWIS PHARMACY 107.50 Contraception P Payment to Private Contractors
13/09/23 WESTRIDGE LTD 107.50 Medina Leisure Centre Payment to Private Contractors
04/10/23 DH PRICE MOTORS 107.50 Balance Sheet Vehicle Maintenance Costs
13/10/23 DH PRICE MOTORS 107.50 Fleet Income Vehicle Maintenance Costs
11/11/22 JHOOTS PHARMACY 107.50 Drug Misuse Adult- Treatment NP Payment to Private Contractors
11/05/22 DAY LEWIS PHARMACY 107.50 Contraception P Payment to Private Contractors
01/03/25 AMAZON.CO.UK R071F3RD4 107.50 Gouldings Resource Centre Operational Equipment
09/04/25 DH PRICE MOTORS 107.50 BCF Community Equipment Store Vehicle Maintenance Costs
12/02/25 DAY LEWIS PHARMACY 107.50 Contraception P Payment to Private Contractors
03/08/22 DH PRICE MOTORS 107.50 Plean Dene Vehicle Maintenance Costs
20/07/22 WESTRIDGE LTD 107.50 Medina Leisure Centre Payment to Private Contractors
22/06/22 DH PRICE MOTORS 107.50 Beaulieu House Vehicle Maintenance Costs
07/08/24 DH PRICE MOTORS 107.50 Plean Dene Vehicle Maintenance Costs
05/09/25 WWW.WIGHTLINK.CO.UK 107.50 Childrens Assess & Safeguarding Team Travel Expenses
16/01/26 AMAZON 8L82Z2U85 107.50 Adelaide Resource Centre Operational Equipment
08/03/23 DAY LEWIS PHARMACY 107.50 Contraception P Payment to Private Contractors
10/11/21 LLOYDS PHARMACY (EAST COWES) 107.50 Contraception P Payment to Private Contractors
26/11/21 BOOTS THE CHEMIST LTD (RYDE) 107.50 Contraception P Payment to Private Contractors
10/11/21 DAY LEWIS PHARMACY 107.50 Contraception P Payment to Private Contractors
06/09/23 BOOTS UK LTD (TOWER HOUSE) 107.50 Contraception P Payment to Private Contractors
19/05/23 VECTIS STORAGE LTD 107.50 Homelessness Support Client Expenses
24/05/23 WESTRIDGE LTD 107.50 The Heights Maintenance of Operational Equipment
28/02/24 DH PRICE MOTORS 107.50 BCF Community Equipment Store Vehicle Maintenance Costs