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 181 to 199 of 199 items
Date Amount £ SupplierDirectorateExpenses Type
10/10/25 23.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
04/12/25 23.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
06/05/25 21.25 ALPHA (IOW) LTD Childrens Services Support Children
16/04/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
30/05/25 16.99 ISLAND PHOTO CENTRE Childrens Services Support Children
15/10/25 15.94 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
09/07/25 15.45 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
03/06/25 11.30 LEADERCABS Childrens Services Transport of Clients
29/09/25 10.25 TRAINLINE Childrens Services Transport of Clients
28/11/25 -23.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Support Children
26/11/25 -60.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
12/08/25 -300.00 FRIENDS HOTEL Childrens Services Accommodation Costs - Service Users
08/10/25 -340.59 SOCIALISING BUDDIES Childrens Services Professional Services
09/02/26 -560.00 DNA LEGAL LTD Childrens Services Support Children
12/08/25 -900.00 FRIENDS HOTEL Childrens Services Accommodation Costs - Service Users
22/09/25 -1,340.44 CANSFORD LABORATORIES LTD Childrens Services Support Children
17/10/25 -2,000.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
17/10/25 -2,000.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
22/09/25 -3,533.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers