Showing 258,061 to 258,090 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/01/26 REDACTED PERSONAL DATA 196.71 Special Guardianship Order Costs Support Children
16/01/26 REDACTED PERSONAL DATA 196.71 Special Guardianship Order Costs Support Children
23/01/26 REDACTED PERSONAL DATA 196.71 Special Guardianship Order Costs Support Children
30/01/26 REDACTED PERSONAL DATA 196.71 Special Guardianship Order Costs Support Children
13/02/26 REDACTED PERSONAL DATA 196.71 Special Guardianship Order Costs Support Children
24/12/25 REDACTED PERSONAL DATA 196.71 Special Guardianship Order Costs Support Children
19/12/25 REDACTED PERSONAL DATA 196.71 Special Guardianship Order Costs Support Children
06/02/26 REDACTED PERSONAL DATA 196.71 Special Guardianship Order Costs Support Children
12/12/25 REDACTED PERSONAL DATA 196.71 Special Guardianship Order Costs Support Children
05/12/25 REDACTED PERSONAL DATA 196.71 Special Guardianship Order Costs Support Children
23/07/25 BOOTS UK LTD (NEWPORT) 196.70 Contraception P Payment to Private Contractors
22/11/24 REDACTED PERSONAL DATA 196.70 In-house Fostering Support Children
31/05/24 GIBBS AND GURNELL PHARMACY 196.70 Contraception P Payment to Private Contractors
02/02/22 BOOTS UK LTD (107 HIGH ST SANDOWN) 196.70 Contraception P Payment to Private Contractors
02/02/22 DAY LEWIS PHARMACY 196.70 Contraception P Payment to Private Contractors
13/10/23 REGENT PHARMACY 196.70 Contraception P Payment to Private Contractors
16/02/24 DAY LEWIS PHARMACY 196.70 Contraception P Payment to Private Contractors
17/11/21 WIGHT HEATING LTD 196.70 Crematorium Property Services - Planned Maintenance
05/11/21 BOOTS UK LTD (107 HIGH ST SANDOWN) 196.70 Contraception P Payment to Private Contractors
26/11/21 BOOTS UK LTD (NEWPORT) 196.70 Contraception P Payment to Private Contractors
16/08/24 DAY LEWIS PHARMACY 196.70 Contraception P Payment to Private Contractors
03/05/24 THE RENEWABLE ENERGY COMPANY LTD 196.69 Victoria Quays Electricity
24/11/23 WIGHT HEATING LTD 196.68 Archives Property Services - Day to day Maintena…
18/11/22 INNERSPACES SELF STORAGE LIMITED 196.67 Homelessness Support Client Expenses
14/12/22 INNERSPACES SELF STORAGE LIMITED 196.67 Homelessness Support Client Expenses
26/10/22 INNERSPACES SELF STORAGE LIMITED 196.67 Homelessness Support Client Expenses
11/01/23 INNERSPACES SELF STORAGE LIMITED 196.67 Homelessness Support Client Expenses
20/02/23 TRAINLINE 196.66 ICT Management Public Transport Fares
17/04/24 REDACTED PERSONAL DATA 196.65 Home To School Transprt SEN Secondary Client Expenses
10/07/24 REDACTED PERSONAL DATA 196.65 Home To School Transprt SEN Secondary Client Expenses