Showing 278,041 to 278,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/11/23 REDACTED PERSONAL DATA 150.00 Children placed with Family&Friends Boarding Out Allowances
24/11/23 REDACTED PERSONAL DATA 150.00 Children placed with Family&Friends Boarding Out Allowances
24/11/23 REDACTED PERSONAL DATA 150.00 Children placed with Family&Friends Boarding Out Allowances
24/11/23 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances
24/11/23 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances
24/11/23 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances
24/11/23 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances
24/11/23 REDACTED PERSONAL DATA 150.00 Children placed with Family&Friends Boarding Out Allowances
08/11/23 REDACTED PERSONAL DATA 150.00 Legal Services Section Fees & Charges (Discretionary)
10/11/23 REDACTED PERSONAL DATA 150.00 Legal Services Section Fees & Charges (Discretionary)
22/11/23 REDACTED PERSONAL DATA 150.00 Children's Services Strategic Management Printing Costs
24/11/23 REDACTED PERSONAL DATA 150.00 Children placed with Family&Friends Boarding Out Allowances
24/11/23 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances
24/11/23 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances
17/11/23 SEASHELLS PRE-SCHOOL 150.00 Childcare Inclusion Payment to Private Contractors
24/11/23 REDACTED PERSONAL DATA 150.00 Children placed with Family&Friends Boarding Out Allowances
21/11/23 SAINSBURYS SMKT 150.00 Westminster House Client Expenses
27/11/23 FERNHURST APARTMENTS 150.00 Leaving Care Costs Payments to/Aid Provided to Clients
16/11/23 VOUCHER EXPRESS 150.00 S17 Child Protection Support Children
29/12/23 VECTIS GROUP SECURITY LTD 150.00 Elmdon (The Laurels) Security of Buildings
29/12/23 ABINGDON LODGE LIMITED 150.00 B&B Properties Accommodation Costs - Service Users
20/12/23 GROUNDSELL CONTRACTING LTD 150.00 Westridge, Ryde Grounds Maintenance
13/12/23 ICR SYSTEMS 150.00 Ferry Operation Operational Equipment
08/12/23 THE SIGN COMPANY 150.00 Commercial Sales Team Advertising & Publicity
08/12/23 THE SIGN COMPANY 150.00 Commercial Sales Team Advertising & Publicity
01/12/23 TRIGG & CO 150.00 Deferred Payment Fees Professional Services
22/12/23 TRIGG & CO 150.00 Deferred Payment Fees Professional Services
20/12/23 REDACTED PERSONAL DATA 150.00 Children placed with Family&Friends Boarding Out Allowances
20/12/23 REDACTED PERSONAL DATA 150.00 Children placed with Family&Friends Boarding Out Allowances
20/12/23 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances