Service Area : Complaints (Children & Families)

Summary
Financial Year Payments Total £
2021 3 264.48
2022 9 2,021.92
2023 1 1,750.00
2024 4 944.60
2025 6 627.06
Total 23 5,608.06
Showing 23 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/23 1,750.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/08/22 1,500.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 600.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/11/22 500.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 300.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/12/24 200.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
09/07/25 150.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/08/25 150.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 136.08 NEWSQUEST MEDIA GROUP LTD Childrens Services Advertising & Publicity
01/04/21 113.40 NEWSQUEST MEDIA GROUP LTD Childrens Services Advertising & Publicity
31/12/24 72.30 RED FUNNEL GROUP Childrens Services Public Transport Fares
31/12/24 72.30 RED FUNNEL GROUP Childrens Services Public Transport Fares
30/04/21 15.00 ISLE OF WIGHT OBSERVER LTD Childrens Services Advertising & Publicity
29/10/25 12.38 OT GROUP LTD Childrens Services Stationery
29/10/25 10.40 OT GROUP LTD Childrens Services Stationery
08/03/23 5.14 BETA PAK LTD Childrens Services Stationery
29/10/25 4.28 OT GROUP LTD Childrens Services Stationery
08/03/23 3.64 BETA PAK LTD Childrens Services Stationery
02/11/22 3.64 BETA PAK LTD Childrens Services Stationery
02/11/22 3.25 BETA PAK LTD Childrens Services Stationery
08/03/23 2.44 BETA PAK LTD Childrens Services Stationery
11/11/22 1.98 BETA PAK LTD Childrens Services Stationery
02/11/22 1.83 BETA PAK LTD Childrens Services Stationery