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 151 to 181 of 181 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/22 6.43 SLOOP INN Childrens Services Payments to/Aid Provided to Clients
21/04/22 6.20 POUNDLAND LTD 1241 Childrens Services Support Children
20/04/22 6.00 AMZNMKTPLACE Childrens Services Support Children
14/05/21 5.82 AMZNMKTPLACE AMAZON.CO Childrens Services Support Children
21/03/22 5.50 HAMPSHIRE HOSPITALS NH Childrens Services Travel Expenses
28/10/25 5.20 ITCHEN COUNTRY PARK Childrens Services Payments to/Aid Provided to Clients
19/10/21 5.20 SUMUP TAXI Childrens Services Travel Expenses
08/11/22 5.00 B&M 107 - ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients
08/09/23 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/09/23 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/03/22 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/03/22 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/03/22 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/11/22 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/11/22 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
23/04/21 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
16/03/22 4.37 POUNDLAND LTD 1241 Childrens Services Payments to/Aid Provided to Clients
29/09/21 4.04 SAINSBURYS S/MKTS Childrens Services Catering Purchases
09/09/21 3.50 POUNDLAND LTD 1241 Childrens Services Support Children
10/06/22 3.29 ARGOS LTD Childrens Services Support Children
24/04/24 2.46 AMZNMKTPLACE H54CH6F24 Childrens Services Support Children
09/11/22 2.19 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
07/12/22 2.02 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
08/03/23 2.00 SAINSBURYS S/MKTS Childrens Services Payments to/Aid Provided to Clients
21/04/22 1.67 POUNDLAND Childrens Services Support Children
18/11/21 1.65 ASDA STORES 4786 Childrens Services Support Children
13/02/23 1.50 JR ZONE Childrens Services Payments to/Aid Provided to Clients
16/03/22 1.24 LIDL GB NEWPORT Childrens Services Payments to/Aid Provided to Clients
13/02/23 -46.00 JR ZONE Childrens Services Payments to/Aid Provided to Clients
24/07/24 -55.15 TRAINLINE Childrens Services Public Transport Fares
30/10/23 -399.90 VECTIS VENTURES LTD Childrens Services Support Children