Showing 52,321 to 52,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/08/23 SOUTHERN ELECTRIC PLC 3,631.55 Island Learning Centre Electricity
21/12/22 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
29/03/23 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
20/10/21 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
11/03/22 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
14/07/21 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
26/05/21 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
17/05/23 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
03/08/22 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
26/10/22 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
17/08/22 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
15/12/21 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
18/05/22 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
13/08/21 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
11/03/22 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
18/01/23 FIVE RIVERS CHILD CARE LTD 3,631.43 Purchased Fostering Charges from Independent Providers
07/07/21 MILFORD DEL SUPPORT AGENCY 3,631.32 Mental Health Residential 18-64 Charges from Independent Providers
09/06/21 MILFORD DEL SUPPORT AGENCY 3,631.32 Mental Health Residential 18-64 Charges from Independent Providers
12/05/21 MILFORD DEL SUPPORT AGENCY 3,631.32 Mental Health Residential 18-64 Charges from Independent Providers
14/04/21 MILFORD DEL SUPPORT AGENCY 3,631.32 Mental Health Residential 18-64 Charges from Independent Providers
14/09/22 FUSION ARTS 3,631.00 Medina Theatre Order Settlement to Bal Sht GL
14/01/26 ACCOMPLISH GROUP LIFESTYLES LTD 3,630.64 17 Newport Road, Ventnor Charges from Independent Providers
17/04/24 TRACSCARE WELLCARE LIFESTYLES 3,630.62 17 Newport Road, Ventnor Charges from Independent Providers
17/04/24 TRACSCARE WELLCARE LIFESTYLES 3,630.62 17 Newport Road, Ventnor Charges from Independent Providers
29/10/25 SOUTHERN HOUSING GROUP - DAY CARE 3,630.44 Balance Sheet Order Settlement to Bal Sht GL
01/10/25 SOUTHERN HOUSING GROUP - DAY CARE 3,630.44 Balance Sheet Order Settlement to Bal Sht GL
27/08/25 SOUTHERN HOUSING GROUP - DAY CARE 3,630.44 Balance Sheet Order Settlement to Bal Sht GL
24/09/25 SOUTHERN HOUSING GROUP - DAY CARE 3,630.44 Balance Sheet Order Settlement to Bal Sht GL
10/09/25 SOUTHERN HOUSING GROUP - DAY CARE 3,630.44 Balance Sheet Order Settlement to Bal Sht GL
19/11/25 MATRIX SCM LTD 3,630.32 Childrens Support & Protection Service Agency staff