Service Area : S17 Child Protect Support & Protection 1

Summary
Financial Year Payments Total £
2024 79 21,033.19
2025 199 39,294.38
Total 278 60,327.57
Showing 61 to 79 of 79 items
Date Amount £ SupplierDirectorateExpenses Type
30/10/24 41.67 REDACTED PERSONAL DATA Childrens Services Support Children
14/11/24 41.67 ASDA STORES LTD Childrens Services Support Children
12/03/25 40.20 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
05/02/25 40.01 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Transport of Clients
03/12/24 40.00 ASDA STORES LTD Childrens Services Client Expenses
05/02/25 40.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
20/03/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Unallocated PCard Expenses
05/02/25 35.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
30/01/25 33.00 STOREROOM 2010 Childrens Services Support Children
30/12/24 25.00 VOUCHER EXPRESS Childrens Services Client Expenses
16/01/25 25.00 CS MORRISONS GIFT CARD Childrens Services Support Children
30/10/24 25.00 ASDA STORES LTD Childrens Services Support Children
16/10/24 14.58 AMZNMKTPLACE T33213JU4 Childrens Services Support Children
04/12/24 12.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/12/24 10.30 AIRPAY 52695946-VEEZU Childrens Services Public Transport Fares
05/02/25 10.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Transport of Clients
03/12/24 -217.50 IKEA LTD SHOP ONLINE Childrens Services Client Expenses
27/12/24 -384.75 BOSTICO INTERNATIONAL Childrens Services Professional Services
29/11/24 -1,200.00 FRIENDS HOTEL Childrens Services Accommodation Costs - Service Users