Showing 293,101 to 293,130 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
03/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
24/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
17/02/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
24/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
10/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
17/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
03/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
24/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
03/02/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
31/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
10/02/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
24/02/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
31/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
24/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
31/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
24/02/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
03/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
03/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
10/02/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
10/03/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
03/02/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
17/02/23 REDACTED PERSONAL DATA 120.89 Leaving Care Costs Support Children
23/04/21 GAZPROM ENERGY 120.88 Business Support - Fire Gas
18/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 120.88 Beaulieu House Catering Purchases
08/05/24 TRAINLINE 120.88 Community Equipment Service - Childrens Transport of Clients
13/11/24 TRAINLINE 120.88 Service Management (Children & Families) Public Transport Fares
11/02/25 SES AUTOPARTS I.O.W 120.87 The Lionheart School Vehicle Maintenance Costs
30/12/22 THE RENEWABLE ENERGY COMPANY LTD 120.85 Newport Library Gas
09/02/24 ASKEWS LIBRARY SERVICES LTD 120.85 Public Libraries Central Purchase of Books