Showing 399,661 to 399,690 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/12/22 HMCTS PORTSMOUTH092 15.50 National Non Domestic Rates Legal Fees - Other Parties
26/05/21 CONTEGO SAFETY SOLUTIONS LTD 15.50 Adelaide Resource Centre Clothing & Laundry
19/05/21 CHILDREN IN NEED & CHILDREN IN CARE 15.50 S17 Child Protection Support Children
21/01/22 HERNE CARS 15.50 Children in Care Team Public Transport Fares
16/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 15.50 Adelaide Resource Centre Catering Purchases
25/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 15.50 Gouldings Resource Centre Catering Purchases
02/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 15.50 Gouldings Resource Centre Catering Purchases
07/06/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 15.50 Adelaide Resource Centre Catering Purchases
09/06/23 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
02/06/23 LAKE CLEANING & CATERING SUPPLIES 15.50 Westridge Squash Courts Consumable Cleaning Materials
23/09/22 THE CONSORTIUM 15.50 Island Learning Centre General Educational Materials
07/02/24 BETA PAK LTD 15.50 Gouldings Resource Centre Consumable Cleaning Materials
19/07/24 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
24/07/24 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
17/07/24 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
17/07/24 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
24/03/24 SAINSBURYS SMKT 15.50 Westminster House Catering Purchases
17/09/25 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
23/12/25 SOCIALISING BUDDIES 15.50 S17 Children with Disabilities Support Children
10/12/24 B&M 107 - ISLE OF WIGHT 15.50 Leaving Care Costs Payments to/Aid Provided to Clients
27/09/24 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
27/09/24 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
13/06/25 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
09/07/25 DH PRICE MOTORS 15.50 Plean Dene Vehicle Maintenance Costs
05/05/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 15.50 Adelaide Resource Centre Catering Purchases
31/10/22 REDACTED PERSONAL DATA 15.50 Children in Care Team Travel Expenses
10/10/22 WWW.WIGHTLINK.CO.UK 15.50 Leaving Care Costs Public Transport Fares
06/12/23 SOCIALISING BUDDIES 15.50 S17 Disabled Children Transport of Clients
05/01/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 15.50 Plean Dene Catering Purchases
03/01/24 LEADERS IN CARE RECRUITMENT LTD 15.50 Childrens Assess & Safeguarding Team Agency staff