Service Area : Childrens Rights & Participation

Summary
Financial Year Payments Total £
2021 66 4,070.55
2022 53 3,150.25
2023 32 8,365.63
2024 20 2,619.72
2025 10 551.82
Total 181 18,757.97
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/24 916.00 STAGEGEAR RENTALS LTD Childrens Services Support Children
21/06/24 525.00 JJ'S BOUNCY CASTLES Childrens Services Support Children
16/08/24 260.00 WELLOW ALPACA STUD Childrens Services Support Children
11/04/24 100.00 VOUCHER EXPRESS Childrens Services Support Children
27/03/25 100.00 CS MORRISONS GIFT CARD Childrens Services Support Children
27/06/24 100.00 VOUCHER EXPRESS Childrens Services Catering Purchases
21/02/25 87.25 SQ SNACKS AND LADDERS Childrens Services General Materials
23/10/24 86.83 SQ SNACKS AND LADDERS Childrens Services Support Children
01/10/24 82.36 BB-MEGABUS/SCCL Childrens Services Public Transport Fares
01/08/24 80.00 WIGHT TRASH Childrens Services Support Children
28/10/24 75.00 JRZONE.CO.UK Childrens Services Payments to/Aid Provided to Clients
23/07/24 64.44 TRAINLINE Childrens Services Public Transport Fares
23/10/24 50.00 VOUCHER EXPRESS Childrens Services Catering Purchases
27/10/24 36.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
27/10/24 35.00 MINICABEES LTD Childrens Services Public Transport Fares
09/04/24 31.33 SQ SNACKS AND LADDERS Childrens Services Support Children
01/10/24 31.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/10/24 12.00 JRZONE.CO.UK Childrens Services Payments to/Aid Provided to Clients
24/04/24 2.46 AMZNMKTPLACE H54CH6F24 Childrens Services Support Children
24/07/24 -55.15 TRAINLINE Childrens Services Public Transport Fares