| 24/03/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 13/01/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 20/01/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 14/04/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 06/01/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 21/04/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 13/01/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 21/07/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 28/07/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 07/07/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 29/09/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 08/09/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 15/09/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 22/09/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 14/07/23 |
REDACTED PERSONAL DATA |
212.66 |
Special Guardianship Order Costs |
Support Children |
| 15/03/23 |
NEWPORT RESIDENTIAL CARE LTD |
212.64 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
212.60 |
Ryde Bungalow |
Electricity |
| 29/08/25 |
RECONSTRUCT (CHILDREN AND ADULT SERVICE… |
212.60 |
Learning Disability Other ST Support 65+ |
Professional Services |
| 09/08/23 |
KEN BLOOMFIELD REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 09/08/23 |
KEN BLOOMFIELD REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 23/08/24 |
DIBBENS REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 07/08/24 |
DIBBENS REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 19/07/24 |
DIBBENS REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 19/01/24 |
DIBBENS REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 06/12/23 |
DIBBENS REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 09/10/24 |
DIBBENS REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 18/10/24 |
DIBBENS REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 26/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
212.57 |
Beaulieu House |
Catering Purchases |
| 08/03/24 |
DIBBENS REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 17/05/24 |
DIBBENS REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |