Showing 47,041 to 47,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/12/23 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
20/10/23 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
08/09/23 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
09/08/23 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
28/08/24 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
18/10/24 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
24/07/24 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
27/03/24 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
30/05/25 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
26/03/25 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
24/12/24 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
29/01/25 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
19/01/24 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
24/05/24 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
17/09/25 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
25/07/25 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
25/07/25 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
17/09/25 FIVE RIVERS CHILD CARE LTD 3,836.25 Purchased Fostering Charges from Independent Providers
30/05/25 FIVE RIVERS CHILD CARE LTD 3,836.20 Purchased Fostering Charges from Independent Providers
28/08/24 FIVE RIVERS CHILD CARE LTD 3,836.20 Purchased Fostering Charges from Independent Providers
18/10/24 FIVE RIVERS CHILD CARE LTD 3,836.20 Purchased Fostering Charges from Independent Providers
24/12/24 FIVE RIVERS CHILD CARE LTD 3,836.20 Purchased Fostering Charges from Independent Providers
26/03/25 FIVE RIVERS CHILD CARE LTD 3,836.20 Purchased Fostering Charges from Independent Providers
29/01/25 FIVE RIVERS CHILD CARE LTD 3,836.20 Purchased Fostering Charges from Independent Providers
19/08/22 GURNARD PRE-SCHOOL 3,836.13 3 & 4 yr old funding Payment to Private Contractors
03/01/24 WIGHT STONEMASONRY LTD 3,836.00 Cemeteries-Newport Property Services - Day to day Maintena…
24/11/23 MEDINA HOUSE SCHOOL 3,836.00 Insurance claims suspense Insurance claims suspense
07/06/23 NEOPOST LTD 3,835.80 County Hall Central Mail Room Maintenance of Operational Equipment
26/05/21 KRISTAL SOUTH LIMITED 3,835.65 Learning Disability Residential 18-64 Charges from Independent Providers
09/02/22 EARL MOUNTBATTEN HOSPICE 3,835.50 CHC Nursing Care Charges from Independent Providers