Showing 268,831 to 268,860 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/03/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
22/03/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
28/03/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
08/03/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
24/01/25 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
13/12/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
20/12/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
17/01/25 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
27/12/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
31/01/25 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
03/01/25 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
06/12/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
10/01/25 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
26/01/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
19/01/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
12/01/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
05/01/24 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
07/10/22 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
18/11/22 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
25/11/22 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
04/11/22 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
11/11/22 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
28/10/22 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
21/10/22 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
14/10/22 REDACTED PERSONAL DATA 167.79 Adoption Costs Support Children
24/01/23 WWW.WIGHTLINK.CO.UK 167.78 Medina Theatre Payment to Private Contractors
06/10/21 KENT COUNTY COUNCIL 167.76 Education Direct Payments Transport of Clients
31/01/24 TESCO STORES 5567 167.75 Saxonbury Catering Purchases
25/10/23 REDACTED PERSONAL DATA 167.75 Home To School Transport SEN Post 19 Client Expenses
15/08/25 TOTALENERGIES GAS & POWER LTD 167.74 Ventnor Library Gas