Showing 339,121 to 339,150 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/01/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
03/01/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
15/08/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
26/09/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
19/09/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
05/09/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
12/09/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
08/08/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
22/08/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
29/08/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
17/04/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
26/02/25 TTS 57.74 The Lionheart School General Educational Materials
11/04/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
04/04/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
25/04/25 REDACTED PERSONAL DATA 57.74 Leaving Care Costs Support Children
21/04/21 ASKEWS LIBRARY SERVICES LTD 57.73 Prison Library Service Purchase of Books
19/05/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 57.73 Adelaide Resource Centre Catering Purchases
11/10/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 57.73 Adelaide Resource Centre Catering Purchases
01/10/25 THE RENEWABLE ENERGY COMPANY LTD 57.72 Car Park - Little London,Newport Electricity
12/01/24 THE RENEWABLE ENERGY COMPANY LTD 57.72 Car Park - Little London,Newport Electricity
05/06/24 THE RENEWABLE ENERGY COMPANY LTD 57.72 Car Park - Little London,Newport Water and Sewerage
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 57.72 Car Park - Little London,Newport Electricity
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 57.72 Car Park - Little London,Newport Electricity
17/05/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 57.71 Adelaide Resource Centre Catering Purchases
19/04/23 MOUNTJOY LTD 57.71 Crematorium Property Services - Day to day Maintena…
07/09/21 WWW.WIGHTLINK.CO.UK 57.70 Reviewing Officer Travel Expenses
06/08/21 WWW.WIGHTLINK.CO.UK 57.70 Support for Looked After Children - Dis… Travel Expenses
03/11/21 CHAPEL NURSERIES 57.70 Gouldings Resource Centre Catering Purchases
24/01/22 WWW.WIGHTLINK.CO.UK 57.70 Support for LAC CWD Travel Expenses
02/11/22 ARCO LTD 57.68 Ferry Operation Clothing & Laundry