Showing 188,251 to 188,280 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/08/24 SPEAKEASY ADVOCACY 413.77 DoLS/MCA Professional Services
04/12/23 WWW.CATERKWIK.CO.UK 413.77 Gouldings Resource Centre Operational Equipment
20/10/23 MOUNTJOY LTD 413.75 Rangefinder House (Ascensos) Minor Works
09/08/22 HOTEL AT BOOKING.COM 413.74 B&B Properties Accommodation Costs - Bed & Breakfast
27/12/24 TRAVELODGE 413.73 Leaving Care Costs Payments to/Aid Provided to Clients
05/08/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
02/09/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
16/09/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
12/08/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
26/08/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
07/10/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
09/09/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
14/10/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
19/08/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
30/09/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
23/09/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
15/07/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
08/07/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
22/07/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
29/07/22 REDACTED PERSONAL DATA 413.70 S17 Child Protection Support Children
11/04/25 CARTER BROWN THE EXPERT SERVICE 413.67 Court Work & Consultancy Services Professional Services
18/06/25 ISLAND ROADS SERVICES LTD 413.64 Westridge, Ryde Grounds Maintenance
15/02/23 WIGHT HEATING LTD 413.62 County Hall,Newport Property Services - Day to day Maintena…
26/11/25 MARINE AND RISK CONSULTANTS LTD 413.60 Ventnor Haven - General Payment to Private Contractors
09/05/25 MARINE AND RISK CONSULTANTS LTD 413.60 Ventnor Haven - General Payment to Private Contractors
06/02/26 MARINE AND RISK CONSULTANTS LTD 413.60 Ventnor Haven - General Payment to Private Contractors
02/05/25 MOUNTJOY LTD 413.59 Mariners Way Unit 4&5 Property Services - Day to day Maintena…
17/09/21 MOUNTJOY LTD 413.58 Newport Library Property Services - Planned Maintenance
16/04/25 PREMIER SCHOOL SPORTS COACHING LTD 413.55 Holiday Activities & Food Programme Charges from Independent Providers
04/03/22 SOCIALISING BUDDIES 413.55 Island Learning Centre Bought in Prof Services - Curriculum (S…