Showing 311,971 to 312,000 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/02/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Personal Allowances
25/02/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Personal Allowances
01/06/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
10/06/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
17/06/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
13/05/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
27/05/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
20/05/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
06/05/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
08/04/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
22/04/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
29/04/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
14/04/22 REDACTED PERSONAL DATA 86.52 Leaving Care Costs Support Children
21/02/25 NPOWER DIRECT LTD 86.51 Pier St, Sandown Electricity
19/02/25 TRAINLINE 86.50 Leaving Care Costs Public Transport Fares
04/10/21 TRAINLINE 86.50 Support for Looked After Children Transport of Clients
01/12/21 REDACTED PERSONAL DATA 86.50 In-house Fostering Boarding Out Allowances
10/10/25 REDFUNNEL.CO.UK 86.50 Support for Children We Care For Childr… Transport of Clients
24/09/25 REDFUNNEL.CO.UK 86.50 Community Equipment Service - Childrens Transport of Clients
28/02/22 REDACTED PERSONAL DATA 86.50 LSCB (Local Safeguarding Childrens Boar… Sundry Office Expenses
28/02/22 REDACTED PERSONAL DATA 86.50 LSCB (Local Safeguarding Childrens Boar… Sundry Office Expenses
13/01/25 REDFUNNEL.CO.UK 86.50 Childrens Support & Protection Service Public Transport Fares
16/02/24 TRAINLINE 86.50 Leaving Care Costs Public Transport Fares
20/12/24 ASDA GROCERIES ONLINE 86.49 Plean Dene Catering Purchases
04/04/25 PREPAID FINANCIAL SERVICES LTD 86.49 Personal Budgets (Children & Families) Payment to Private Contractors
19/01/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 86.48 Plean Dene Catering Purchases
02/07/25 REDACTED PERSONAL DATA 86.48 Crematorium Interim Staff
26/07/24 REDACTED PERSONAL DATA 86.48 Crematorium Interim Staff
07/05/25 REDACTED PERSONAL DATA 86.46 Home To School Transprt SEN Secondary Client Expenses
23/11/22 REDACTED PERSONAL DATA 86.46 Home to School SEN Transport (LA) Client Expenses