Showing 459,871 to 459,900 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/06/23 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
16/06/23 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
02/12/22 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
09/12/22 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
30/12/22 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
23/12/22 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
16/12/22 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
10/03/23 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
03/03/23 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
31/03/23 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
24/03/23 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
17/03/23 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
28/04/23 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
21/04/23 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
14/04/23 REDACTED PERSONAL DATA -290.00 Children placed with Family&Friends Boarding Out Allowances
14/05/25 DARES LTD -290.00 Primary Capital Schemes Payment to Contractors - Capital
04/03/22 REDACTED PERSONAL DATA -290.48 In-house Fostering Boarding Out Allowances
04/02/22 REDACTED PERSONAL DATA -290.48 In-house Fostering Boarding Out Allowances
30/12/22 CORONA ENERGY -290.48 Cemeteries-East Cowes Electricity
07/05/21 REDACTED PERSONAL DATA -290.48 Children placed with Family&Friends Boarding Out Allowances
23/11/22 PROBRAND LIMITED -290.64 ICT Contracts Computer Maintenance
06/08/22 FUN TO LEARN PRE-SCHOOL -291.00 Adoption Costs Support Children
06/08/22 FUN TO LEARN PRE-SCHOOL -291.00 Adoption Costs Support Children
27/10/21 INNOWOOD LTD -291.04 Mental Health Nursing 18-64 Provider Refund Overpayments
22/05/25 THE RENEWABLE ENERGY COMPANY LTD -291.19 11 Orchard Street, Newport Electricity
23/11/22 CSN CARE GROUP LIMITED -291.20 Balance Sheet Order Settlement to Bal Sht GL
13/09/23 SOUTHERN ELECTRIC PLC -291.25 Ryde Library Gas
01/11/24 THE RENEWABLE ENERGY COMPANY LTD -291.31 Pier St, Sandown Electricity
30/12/22 CORONA ENERGY -291.50 Cemeteries-East Cowes Electricity
14/12/22 ADT FIRE AND SECURITY PLC -291.50 Gouldings Resource Centre Security of Buildings