Showing 348,121 to 348,150 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/09/25 MINDJAM 50.00 S17 Disabled Children Support Children
19/09/25 MEW THE MOVERS 50.00 Homelessness Support Client Expenses
01/08/25 ASDA STORES LTD 50.00 S17 Child Protect Support & Protection 6 Charges from Independent Providers
12/08/25 ASDA STORES LTD 50.00 S17 Child Protect Support & Protection 1 Support Children
08/08/25 REDACTED PERSONAL DATA 50.00 In-house Fostering Support Children
11/08/25 ASDA STORES LTD 50.00 S17 Child Protect Support & Protection 1 Support Children
29/08/25 REDACTED PERSONAL DATA 50.00 Leaving Care Costs Support Children
22/08/25 REDACTED PERSONAL DATA 50.00 Leaving Care Costs Support Children
08/08/25 REDACTED PERSONAL DATA 50.00 Leaving Care Costs Support Children
15/08/25 REDACTED PERSONAL DATA 50.00 Leaving Care Costs Support Children
19/12/24 CS MORRISONS GIFT CARD 50.00 Support for Looked After Children CSPS1 Unallocated PCard Expenses
18/12/24 GEN REGISTER OFFICE 50.00 Rough Sleeping Initiative Grant Accommodation Costs - Service Users
13/12/24 CS MORRISONS GIFT CARD 50.00 S17 Child Protect Support & Protection 1 Support Children
04/12/24 CHEQUERS INN 50.00 In-house Fostering Client Expenses
31/01/25 ACTION FIRST ASSESSMENTS LTD 50.00 DoLS/MCA Professional Services
07/11/24 CS ICELAND GC 50.00 S17 Child Protect Support & Protection 1 Support Children
24/12/24 REDACTED PERSONAL DATA 50.00 In-house Fostering Boarding Out Allowances
14/11/24 ASDA STORES LTD 50.00 S17 Child Protect Support & Protection 1 Support Children
13/11/24 CS MORRISONS GIFT CARD 50.00 Reviewing Officer Unallocated PCard Expenses
26/11/24 ONE4ALL 50.00 In-house Fostering Client Expenses
03/01/25 REDACTED PERSONAL DATA 50.00 Unaccompanied Asylum Seeker Children LC Support Children
03/01/25 REDACTED PERSONAL DATA 50.00 In-house Fostering Support Children
15/11/24 CS ICELAND GC 50.00 Support for Looked After Children CIC Support Children
13/11/24 VOUCHER EXPRESS 50.00 Leaving Care Costs Payments to/Aid Provided to Clients
10/01/25 WIGHT CRYSTAL 50.00 County Hall,Newport Consumable Cleaning Materials
17/01/25 THE HOLT ISLE OF WIGHT LTD 50.00 S17 Disabled Children Support Children
10/01/25 REDACTED PERSONAL DATA 50.00 Unaccompanied Asylum Seeker Children LC Support Children
08/11/24 YELF'S HOTEL 50.00 Leaving Care Costs Payments to/Aid Provided to Clients
17/01/25 THE HOLT ISLE OF WIGHT LTD 50.00 S17 Disabled Children Support Children
24/01/25 THE HOLT ISLE OF WIGHT LTD 50.00 S17 Disabled Children Support Children