Showing 457,621 to 457,650 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/11/22 REDACTED PERSONAL DATA -100.00 In-house Fostering Boarding Out Allowances
16/09/22 REDACTED PERSONAL DATA -100.00 In-house Fostering Boarding Out Allowances
14/10/22 CIVICA UK LTD -100.00 ICT Contracts Computer Maintenance
23/09/22 REDACTED PERSONAL DATA -100.00 In-house Fostering Boarding Out Allowances
03/08/23 STONE COMPUTERS LIMITED -100.00 Pupil Premium Managed Centrally Professional Services
16/02/22 NEWSQUEST MEDIA GROUP LTD -100.00 PH Covid-19 Containment Outbreak Advertising & Publicity
16/02/22 ASPIRE RYDE -100.00 Strengthening Families Payments to Voluntary and Other Associa…
05/12/25 REDACTED PERSONAL DATA -100.00 Children placed with Family&Friends Boarding Out Allowances
13/09/23 THE RENEWABLE ENERGY COMPANY LTD -100.00 Ryde Library Gas
09/09/21 REDACTED PERSONAL DATA -100.00 S17 Child Protection Support Children
07/10/22 REDACTED PERSONAL DATA -100.00 In-house Fostering Boarding Out Allowances
14/10/22 REDACTED PERSONAL DATA -100.00 In-house Fostering Boarding Out Allowances
28/10/22 REDACTED PERSONAL DATA -100.00 In-house Fostering Boarding Out Allowances
21/10/22 REDACTED PERSONAL DATA -100.00 In-house Fostering Boarding Out Allowances
15/03/23 ALPHA (IOW) LTD -100.00 Home to School SEN Transport (LA) Taxis - Contract Hire
31/03/23 BRADING COMMUNITY PARTNERSHIP -100.00 Duke of Edingburgh Award Grants to External Bodies
20/01/23 REDACTED PERSONAL DATA -100.00 Home to School SEN Transport (LA) Taxis - Contract Hire
20/01/23 REDACTED PERSONAL DATA -100.00 Home to School SEN Transport (LA) Taxis - Contract Hire
24/05/23 WIGHTFIBRE LIMITED -100.00 Branstone Farm Business Units Fixed Telephones
30/10/24 STEVE CROCKER CONSULTANCY LTD -100.00 Training - Childrens Training
21/11/25 REDACTED PERSONAL DATA -100.00 In-house Fostering Boarding Out Allowances
26/02/25 REDACTED PERSONAL DATA -100.00 EOTAS / EOTIC Charges from Independent Providers
23/08/24 THE RENEWABLE ENERGY COMPANY LTD -100.23 Newport Harbour Account Electricity
20/06/25 RED FUNNEL GROUP -100.25 Youth Justice Service Travel Expenses
03/12/25 MARES SPA (ZOGGS) -100.32 The Heights Stock Purchases
19/12/24 FRAUDELENT TRANSACTION REFUNDED -100.40 BCF Community Equipment Store Operational Equipment
30/08/23 REDFUNNEL.CO.UK -100.50 S17 Child Protection Public Transport Fares
17/05/21 FAN-INTL KITBAG -100.85 Leaving Care Costs Payments to/Aid Provided to Clients
06/02/24 CORONA ENERGY -100.97 Branstone Farm Business Units Electricity
03/04/24 FUN TO LEARN PRE-SCHOOL -101.06 Early Years Pupil Premium Payment to Private Contractors