Showing 256,861 to 256,890 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/12/21 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
28/01/22 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
31/12/21 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
18/02/22 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
10/12/21 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
07/01/22 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
19/11/21 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
10/12/21 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
25/02/22 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
31/12/21 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
24/12/21 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
04/02/22 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
17/12/21 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
26/11/21 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
17/12/21 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
24/01/22 SCREWFIX DIRECT 199.98 Gouldings Resource Centre Operational Equipment
11/02/22 REDACTED PERSONAL DATA 199.98 Special Guardianship Order Costs Support Children
22/05/24 AMAZON 204-9800374-30 199.97 Gouldings Resource Centre Operational Equipment
19/03/25 BUSINESS STREAM LTD 199.97 BCF Community Equipment Store Water and Sewerage
15/04/21 ARGOS LTD 199.96 Island Learning Centre General Educational Materials
10/03/25 KOULB 199.96 Leaving Care Costs Unallocated PCard Expenses
12/04/24 MBJ MOTOR FACTORS LTD 199.95 Ferry Operation Operational Equipment
09/07/25 ARGOS 199.95 Leaving Care Costs Payments to/Aid Provided to Clients
03/10/25 MBJ MOTOR FACTORS LTD 199.95 Ferry Operation Payment to Private Contractors
27/09/24 MBJ MOTOR FACTORS LTD 199.95 Ferry Operation Operational Equipment
24/06/22 MBJ MOTOR FACTORS LTD 199.95 Ferry Operation Operational Equipment
30/04/25 MBJ MOTOR FACTORS LTD 199.95 Ferry Operation Operational Equipment
22/02/23 NEWCROSS HEALTHCARE SOLUTIONS LTD 199.93 Gouldings Resource Centre Agency staff
22/02/23 NEWCROSS HEALTHCARE SOLUTIONS LTD 199.93 Gouldings Resource Centre Agency staff
10/03/23 NEWCROSS HEALTHCARE SOLUTIONS LTD 199.93 Gouldings Resource Centre Agency staff