Showing 460,921 to 460,950 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/04/24 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
30/06/21 HAMPSHIRE COUNTY COUNCIL -500.00 Adult Social Care - Workforce Developme… Training
16/09/22 REDACTED PERSONAL DATA -500.00 In-house Fostering Boarding Out Allowances
07/05/25 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
25/09/24 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
12/03/25 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
19/03/25 ST CATHERINE'S SCHOOL -500.00 Pupil Premium Managed Centrally Charges from Independent Providers
14/03/25 REDACTED PERSONAL DATA -500.00 Leaving Care Costs Support Children
28/02/25 RYDE TAXIS LTD -500.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
31/03/23 LYDD PRIMARY SCHOOL -500.00 Pupil Premium Managed Centrally Charges from Independent Providers
08/05/24 THE COMMON SPACE -500.00 IOW National Landscape Sundry Office Expenses
05/06/24 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
11/02/22 REDACTED PERSONAL DATA -500.00 In-house Fostering Boarding Out Allowances
20/11/24 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
10/12/24 PREMIER FORD -500.00 Childrens Support & Protection Service Unallocated PCard Expenses
18/12/24 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
23/10/24 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
03/07/24 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
31/07/24 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
28/08/24 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
15/01/25 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
09/04/25 REDACTED PERSONAL DATA -500.00 Physical Support Residential 65+ Provider Refund Overpayments
29/05/24 RYDE TAXIS LTD -500.04 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
29/05/24 RYDE TAXIS LTD -500.04 Home To School Transprt SEN Secondary Taxis - Contract Hire
06/09/24 THE RENEWABLE ENERGY COMPANY LTD -500.10 Fort Victoria Electricity
22/05/25 THE RENEWABLE ENERGY COMPANY LTD -500.10 Fort Victoria Electricity
25/09/24 THE RENEWABLE ENERGY COMPANY LTD -500.33 IWC Vacant Sites Electricity
11/04/25 THE RENEWABLE ENERGY COMPANY LTD -500.33 Play Areas Health & Safety work Electricity
30/09/22 CORONA ENERGY -500.57 Seaclose Offices, Newport Electricity
25/05/23 REDACTED PERSONAL DATA -500.61 Homelessness Reduction (Non Priority) Accommodation Costs - Service Users