| 08/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 08/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 08/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 14/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 08/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 14/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 08/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 08/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 08/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 08/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 14/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 08/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 14/04/22 |
REDACTED PERSONAL DATA |
536.81 |
In-house Fostering |
Boarding Out Allowances |
| 11/06/21 |
N-VIRO |
536.78 |
Ryde Library |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
536.78 |
Ryde Library |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
536.78 |
Ryde Library |
Cleaning Contracts |
| 14/07/21 |
N-VIRO |
536.78 |
Ryde Library |
Cleaning Contracts |
| 05/10/22 |
RYDE TAXIS LTD |
536.59 |
Support for Looked After Children |
Client Expenses |
| 23/03/22 |
RYDE TAXIS LTD |
536.59 |
Support for Looked After Children |
Client Expenses |
| 24/01/25 |
BUSINESS STREAM LTD |
536.54 |
Westridge, Ryde |
Water and Sewerage |
| 26/06/24 |
DH PRICE MOTORS |
536.44 |
Community Reablement |
Vehicle Maintenance Costs |
| 25/09/24 |
MATRIX SCM LTD |
536.43 |
Payroll |
Agency staff |
| 19/02/25 |
TRAINLINE |
536.41 |
Organisational Intel |
Public Transport Fares |
| 15/03/24 |
REDACTED PERSONAL DATA |
536.40 |
Children placed with Family&Friends |
Transport of Clients |
| 29/09/21 |
DAVID LANGDON CHARTERED BUILDING CO |
536.40 |
Disabled Facilities Grants |
Capital Grants |
| 02/12/24 |
BOOKER LTD - 38578204 |
536.35 |
Medina Leisure Centre |
Stock Purchases |
| 06/07/22 |
CORONA ENERGY |
536.32 |
Love Lane Primary School |
Electricity |
| 24/12/24 |
INVER HOUSE |
536.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
APEX PRIME CARE |
536.28 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/02/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
536.25 |
National Non Domestic Rates |
Professional Services |