Showing 280,981 to 281,010 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/12/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
08/08/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
22/08/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
15/08/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
29/08/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
24/10/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
17/10/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
10/10/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
31/10/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
03/10/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
05/09/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
12/09/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
26/09/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
19/09/25 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
20/02/26 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
06/02/26 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
13/02/26 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
27/02/26 REDACTED PERSONAL DATA 142.78 Special Guardianship Order Costs Support Children
26/02/25 TRAINLINE 142.77 Coroner Public Transport Fares
19/11/25 ROYAL MAIL GROUP PLC 142.75 Electoral Registration Office Postage
15/11/23 MOUNTJOY LTD 142.75 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
09/02/24 THE RENEWABLE ENERGY COMPANY LTD 142.72 Amenity Land Hire Gas
01/03/22 ENTERPRISE RENT-A-CAR 142.72 Children in Care Team Vehicle Hire External
25/01/22 ENTERPRISE RENT-A-CAR 142.72 Children in Care Team Vehicle Hire External
12/01/24 THE RENEWABLE ENERGY COMPANY LTD 142.72 Amenity Land Hire Gas
15/10/25 REDACTED PERSONAL DATA 142.70 Home To School Transprt SEN Primary Client Expenses
25/06/25 A & M APPLIANCE CARE 142.70 Westminster House Consumable Cleaning Materials
17/11/23 A & M APPLIANCE CARE 142.70 Westminster House Maintenance of Operational Equipment
15/10/25 REDACTED PERSONAL DATA 142.69 Home To School Transprt SEN Secondary Client Expenses
27/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 142.69 Beaulieu House Catering Purchases