Showing 459,931 to 459,960 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/02/25 REDACTED PERSONAL DATA -298.30 Home To School Transprt SEN Secondary Client Expenses
15/03/23 CORONA ENERGY -298.48 Branstone Farm Business Units Electricity
28/06/23 ADT FIRE AND SECURITY PLC -298.52 County Hall,Newport Security of Buildings
27/09/23 SOUTHERN ELECTRIC PLC -298.68 Elmdon (The Laurels) Electricity
12/07/23 DNA LEGAL LTD -299.00 Court Work & Consultancy Services Professional Services
30/05/22 SOUTHERN GAS NETWORKS PLC -299.31 Crematorium Property Services - Day to day Maintena…
30/12/22 CORONA ENERGY -299.69 Cemeteries-East Cowes Electricity
03/07/24 THE ORCHARD HOUSE CARE HOME -299.88 Physical Support Nursing 65+ Provider Refund Overpayments
12/07/24 REDACTED PERSONAL DATA -300.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -300.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -300.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -300.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -300.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -300.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -300.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -300.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -300.00 In-house Fostering Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA -300.00 Children placed with Family&Friends Boarding Out Allowances
22/03/23 PROGRESSION CARE LTD -300.00 Unaccompanied Asylum Seeker Children Charges from Independent Providers
15/03/23 ALPHA (IOW) LTD -300.00 Home to School SEN Transport (LA) Taxis - Contract Hire
15/03/23 ALPHA (IOW) LTD -300.00 Home to School SEN Transport (LA) Taxis - Contract Hire
30/05/24 SOUTHERN ELECTRIC CONTRACTING LTD -300.00 Newport Harbour Account Property Services - Planned Maintenance
11/02/26 RIVERSIDE VENTURES LTD -300.00 School Place Planning Professional Services
18/09/25 SCALLYWAGS FUN CLUB -300.00 Childcare Inclusion Payments to Voluntary and Other Associa…
17/10/25 RIVERSIDE VENTURES LTD -300.00 School Place Planning Professional Services
14/03/25 A-DAY CONSULTANTS LTD -300.00 EOTAS / EOTIC Charges from Independent Providers
10/09/25 PAGE THE PACKERS -300.00 Primary Capital Schemes Payment to Contractors - Capital
17/11/21 REDACTED PERSONAL DATA -300.00 DoLS/MCA Professional Services
10/04/24 WATERSIDE COMMUNITY TRUST -300.00 Short Breaks Charges from Independent Providers
12/07/24 REDACTED PERSONAL DATA -300.00 Children placed with Family&Friends Boarding Out Allowances