Showing 459,991 to 460,020 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
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
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…
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 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 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 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 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 In-house Fostering Boarding Out Allowances
22/03/23 PROGRESSION CARE LTD -300.00 Unaccompanied Asylum Seeker Children Charges from Independent Providers
13/08/25 FIRESAFE SOLUTIONS LTD -300.00 Family Centres Maintenance Payment to Private Contractors
12/08/25 FRIENDS HOTEL -300.00 S17 Child Protect Support & Protection 1 Accommodation Costs - Service Users
10/09/25 PAGE THE PACKERS -300.00 Primary Capital Schemes Payment to Contractors - Capital
13/08/25 FIRESAFE SOLUTIONS LTD -300.00 Family Centres Maintenance Payment to Private Contractors
14/03/25 A-DAY CONSULTANTS LTD -300.00 EOTAS / EOTIC Charges from Independent Providers
15/01/25 SCIO HEALTHCARE LTD -300.40 Integrated Care Board Jt-Funded BBB Res… Provider Refund Overpayments
13/03/24 SCIO HEALTHCARE LTD -300.40 Integrated Care Board Jt-Funded BBB Res… Provider Refund Overpayments
21/03/25 STARK BUILDING MATERIALS -300.48 Crematorium Grounds Maintenance
31/01/25 STARK BUILDING MATERIALS -300.48 Crematorium Grounds Maintenance