Showing 459,061 to 459,090 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/12/24 REDACTED PERSONAL DATA -200.00 In-house Fostering Boarding Out Allowances
11/08/25 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Support Children
12/07/24 REDACTED PERSONAL DATA -200.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Boarding Out Allowances
28/03/25 REDACTED PERSONAL DATA -200.00 Practice Teaching Adults Training
25/06/25 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… -200.00 Litigation Costs Legal Fees - Other Parties
16/08/24 REDACTED PERSONAL DATA -200.00 Island Learning Centre Schools Catering Contract
13/02/26 LIFELINE ALARM SYSTEMS LTD -200.00 The Lionheart School Security of Buildings
14/04/21 SANDOWN NURSING HOME -200.26 Physical Support Nursing 65+ Provider Refund Overpayments
11/05/22 REDACTED PERSONAL DATA -200.48 Home to School SEN Transport (LA) Client Expenses
20/11/24 RYDE HOUSE LTD -200.62 Learning Disability Residential 18-64 Provider Refund Overpayments
12/08/21 REDACTED PERSONAL DATA -200.83 Special Guardianship Order Costs Support Children
22/11/23 ADT FIRE AND SECURITY PLC -201.00 Sandown Library Security of Buildings
16/09/22 AMBER HEATING LIMITED -202.00 Management of Asbestos Payment to Contractors - Capital
06/02/24 CORONA ENERGY -202.05 Ferry Management Electricity
22/04/24 LAKE CLEANING & CATERING SUPPLIES -202.72 Beaulieu House General Materials
20/08/21 DNA LEGAL LTD -202.75 Court Work & Consultancy Services Professional Services
28/07/25 KNL CHILDCARE LTD -202.80 2 Year Old Funding Payment to Private Contractors