Showing 343,861 to 343,890 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/03/23 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
03/03/23 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
31/03/23 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
17/02/23 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
10/02/23 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
14/07/23 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
21/07/23 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
07/07/23 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
28/07/23 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
29/04/22 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
18/03/22 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
14/04/22 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
08/04/22 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
04/03/22 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
22/04/22 REDACTED PERSONAL DATA 53.37 Special Guardianship Order Costs Support Children
17/04/24 OAKRAY CARE LTD 53.36 Physical Support Residential 65+ Charges from Independent Providers
29/03/23 BUSINESS STREAM LTD 53.36 Beach Safety Water and Sewerage
27/10/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 53.36 Adelaide Resource Centre Catering Purchases
16/06/23 BETA PAK LTD 53.36 Crematorium Stationery
17/04/24 WAXHAM HOUSE RESIDENTIAL CARE HOME 53.36 Physical Support Residential 65+ Charges from Independent Providers
11/04/25 THE RENEWABLE ENERGY COMPANY LTD 53.36 60 Dodnor Lane Store Electricity
05/03/25 TRAINLINE 53.35 Children in Care Team Public Transport Fares
14/06/23 MOUNTJOY LTD 53.35 Somerton Industrial Park Property Services - Day to day Maintena…
27/02/25 TRAINLINE 53.35 AMHP Team Travel Expenses
25/04/25 PEARSON EDUCATION LTD 53.35 The Lionheart School Purchase of Books
12/02/25 REDACTED PERSONAL DATA 53.35 Support for Looked After Children CSPS4 Transport of Clients
27/03/24 REDACTED PERSONAL DATA 53.34 Children placed with Family&Friends Transport of Clients
25/10/23 RIVERSIDE VENTURES LTD 53.33 School Improvement Professional Services
24/09/25 AMZNMKTPLACE ND7AJ7A55 53.33 Island Learning Centre Furniture and Fittings
13/12/23 WWW.PLANNING.CO 53.33 Commercial Sales Team Payment to Private Contractors