Showing 204,511 to 204,540 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/09/23 REGENCY SQUARE LTD 341.67 B&B Properties Accommodation Costs - Service Users
21/05/25 YELF'S HOTEL 341.67 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
06/03/25 PREMIER INN 341.67 Director of Adult Social Services Staff Hotel & Accommodation Costs
08/05/25 YELF'S HOTEL 341.67 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
15/05/25 YELF'S HOTEL 341.67 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
20/10/21 HALFORDS LTD 341.67 Staff Benefits Professional Services
11/08/21 PREMIER TRAVEL INN 341.67 Chief Executive Staff Hotel & Accommodation Costs
25/03/22 NOTTINGHAM REHAB LTD 341.66 BCF Community Equipment Store Operational Equipment
31/03/22 REDACTED PERSONAL DATA 341.65 Early Years Professional Development Pr… Payment to Private Contractors
13/01/25 AMZNMKTPLACE 9C7IT5565 341.65 Island Learning Centre General Educational Materials
06/08/24 AMAZON OF6OW9LH5 341.63 In-house Fostering Support Children
20/02/26 REDACTED PERSONAL DATA 341.62 Special Guardianship Order Costs Support Children
23/01/26 REDACTED PERSONAL DATA 341.62 Special Guardianship Order Costs Support Children
30/01/26 REDACTED PERSONAL DATA 341.62 Special Guardianship Order Costs Support Children
06/02/26 REDACTED PERSONAL DATA 341.62 Special Guardianship Order Costs Support Children
27/02/26 REDACTED PERSONAL DATA 341.62 Special Guardianship Order Costs Support Children
13/02/26 REDACTED PERSONAL DATA 341.62 Special Guardianship Order Costs Support Children
06/02/26 REDACTED PERSONAL DATA 341.62 Special Guardianship Order Costs Support Children
20/02/26 REDACTED PERSONAL DATA 341.62 Special Guardianship Order Costs Support Children
13/02/26 REDACTED PERSONAL DATA 341.62 Special Guardianship Order Costs Support Children
27/02/26 REDACTED PERSONAL DATA 341.62 Special Guardianship Order Costs Support Children
07/06/23 WWW.SCREWFIX.COM 341.62 Westminster House Operational Equipment
10/05/23 ASKEWS LIBRARY SERVICES LTD 341.58 Public Libraries Central Purchase of Books
28/02/25 NPOWER DIRECT LTD 341.57 11 Orchard Street, Newport Electricity
31/10/21 REDACTED PERSONAL DATA 341.55 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/04/25 MOUNTJOY LTD 341.51 Family Centres Maintenance Minor Works
04/10/24 LIFELINE ALARM SYSTEMS LTD 341.50 Island Learning Centre Security of Buildings
02/06/23 ALPHA (IOW) LTD 341.50 Support for Looked After Children Transport of Clients
14/10/22 SCOTTISH & SOUTHERN ENERGY 341.49 Highways PFI Project Electricity
12/04/24 EVOLVE THERAPEUTIC FOSTERING 341.43 Unaccompanied Asylum Seeker Children Charges from Independent Providers