Service Area : Reducing Parental Conflict Programme

Summary
Financial Year Payments Total £
2021 6 16,403.18
2022 17 13,732.05
2023 24 19,361.65
2024 1 285.00
2025 5 2,692.16
Total 53 52,474.04
Showing 24 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/23 8,460.00 ONE PLUS ONE MARRIAGE Childrens Services Training
06/03/24 4,100.00 WONDE LTD Childrens Services Payment to Private Contractors
23/02/24 2,250.00 REDACTED PERSONAL DATA Childrens Services Training
20/09/23 1,500.00 REDACTED PERSONAL DATA Childrens Services Training
19/04/23 1,000.00 JIGSAW FAMILY SUPPORT Childrens Services Training
31/01/24 619.20 FAMILY LINKS Childrens Services Purchase of Books
23/08/23 500.00 FAMILY SOLUTIONS Childrens Services Computer Maintenance
31/01/24 359.70 AMAZON.CO.UK U36VJ6CB5 Childrens Services Purchase of Books
29/11/23 158.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
26/08/23 103.84 AMZNMKTPLACE Childrens Services General Materials
28/02/24 65.10 FRENCH FRANKS Childrens Services Catering Purchases
24/08/23 44.82 SP THE STUDIO Childrens Services General Materials
05/07/23 20.00 SAINSBURYS SMKT Childrens Services Catering Purchases
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Childrens Services Catering Purchases
29/09/23 20.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Catering Purchases
05/07/23 20.00 SAINSBURYS SMKT Childrens Services Catering Purchases
20/09/23 20.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Catering Purchases
20/09/23 20.00 MEDINA COLLEGE Childrens Services Catering Purchases
05/07/23 20.00 SAINSBURYS SMKT Childrens Services Catering Purchases
20/12/23 20.00 COWES PRIMARY SCHOOL Childrens Services Catering Purchases
26/08/23 16.01 AMZNMKTPLACE Childrens Services General Materials
24/08/23 15.42 SP GREEN TULIP ETHIC Childrens Services General Materials
05/07/23 9.56 SAINSBURYS SMKT Childrens Services Catering Purchases
20/12/23 0.00 COWES PRIMARY SCHOOL Childrens Services Catering Purchases