Showing 343,261 to 343,290 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/04/22 REDACTED PERSONAL DATA 53.88 Children placed with Family&Friends Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 In-house Fostering Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 Children placed with Family&Friends Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 In-house Fostering Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 In-house Fostering Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 Children placed with Family&Friends Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 Children placed with Family&Friends Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 Children placed with Family&Friends Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 Children placed with Family&Friends Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 Children placed with Family&Friends Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 In-house Fostering Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 Children placed with Family&Friends Boarding Out Allowances
22/04/22 REDACTED PERSONAL DATA 53.88 Children placed with Family&Friends Boarding Out Allowances
02/09/25 BKG HOTEL AT BOOKING.COM 53.87 Children in Care Team Public Transport Fares
06/03/24 AMAZON ADOPTION HUB 53.87 Adoption Costs Support Children
20/06/25 MILFORD DEL SUPPORT AGENCY 53.87 Unregulated Residential Charges from Independent Providers
03/10/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 53.86 Medina Leisure Centre Stock Purchases
29/05/24 TESCO STORES 53.86 Saxonbury Catering Purchases
03/09/21 WWW.THECONSORTIUM/WMS 53.86 Learning & Development Running Costs General Materials
01/09/21 PAYPAL VARKLEARNLT 53.86 Adult Skills Licences
06/02/24 CORONA ENERGY 53.85 Branstone Farm Business Units Electricity
10/08/22 BETA PAK LTD 53.85 Archives Stationery
19/04/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 53.85 Bluebell House Catering Purchases
20/08/25 QUAY ARTS CENTRE 53.85 Medina Leisure Centre Medical Fees and Staff Welfare
20/12/23 THE RENEWABLE ENERGY COMPANY LTD 53.85 Pier St, Sandown Electricity
29/11/23 MOUNTJOY LTD 53.84 Family Centres Maintenance Minor Works
01/11/23 MOUNTJOY LTD 53.84 Westminster House Property Services - Day to day Maintena…
29/11/23 MOUNTJOY LTD 53.84 Westminster House Property Services - Day to day Maintena…
15/11/23 MOUNTJOY LTD 53.84 Ventnor Library Property Services - Day to day Maintena…
19/04/23 MOUNTJOY LTD 53.84 Family Centres Maintenance Minor Works