Showing 174,661 to 174,690 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/09/24 REDACTED PERSONAL DATA 528.00 Crematorium Professional Services
15/11/24 REDACTED PERSONAL DATA 528.00 Children placed with Family&Friends Boarding Out Allowances
13/06/25 PORTALPLANQUEST LTD 528.00 Planning Applications Fees & Charges (Non Discretionary)
15/03/23 CHATTERBOX NURSERY LTD 528.00 Early Years Professional Development Pr… Payment to Private Contractors
24/03/23 CRISS CROSS CABS 528.00 Home to College Post 16 Transport Taxis - Contract Hire
06/10/23 REDACTED PERSONAL DATA 528.00 Learning Disability Supportd Livng 18-64 Client Contributions
15/03/23 URBAN ENVIRONMENTS LTD 528.00 Bluebell House Minor Works
31/05/24 RYDE TAXIS LTD 528.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
23/05/25 INVER HOUSE 527.85 Physical Support Residential 65+ Charges from Independent Providers
23/05/25 INVER HOUSE 527.85 Learning Disability Residential 65+ Charges from Independent Providers
23/05/25 INVER HOUSE 527.85 Memory & Cognition Residential 65+ Charges from Independent Providers
23/05/25 INVER HOUSE 527.85 Physical Support Residential 65+ Charges from Independent Providers
14/05/25 BUCKLAND CARE LTD 527.85 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
15/12/23 RYDE TAXIS LTD 527.82 Home To School Transprt SEN Secondary Taxis - Contract Hire
03/12/25 RYDE TAXIS LTD 527.81 Home To School Transprt SEN Secondary Taxis - Contract Hire
15/05/24 MBJ MOTOR FACTORS LTD 527.78 Ferry Operation Operational Equipment
05/03/25 REDACTED PERSONAL DATA 527.67 In-house Fostering Boarding Out Allowances
21/03/25 REDACTED PERSONAL DATA 527.67 In-house Fostering Boarding Out Allowances
25/04/25 ISLAND HEALTHCARE LTD 527.67 Physical Support Residential 65+ Charges from Independent Providers
19/07/24 REDACTED PERSONAL DATA 527.67 In-house Fostering Boarding Out Allowances
08/11/24 REDACTED PERSONAL DATA 527.67 Children placed with Family&Friends Boarding Out Allowances
13/08/25 MOUNTJOY LTD 527.64 Howard House Property Services - Day to day Maintena…
06/11/24 AUSCRIPT LTD 527.60 Court Work & Consultancy Services Professional Services
20/10/25 2CL COMMUNICATIONS LIMITED 527.60 County Hall,Newport Office Equipment
01/03/23 WOODSIDE HALL NURSING HOME 527.60 Physical Support Nursing 65+ Charges from Independent Providers
20/02/26 ETHELBERT CHILDRENS SERVICES 527.56 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
21/02/24 REDACTED PERSONAL DATA 527.55 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/12/21 MCM CONSTRUCTION LTD 527.51 NB Covid-19 Electricity
29/01/25 REDACTED PERSONAL DATA 527.50 Registration Of Births,Deaths, Marriages Registration Fee Income (Non Discretion)
17/01/24 MOUNTJOY LTD 527.49 The Heights Property Services - Day to day Maintena…