Service Area : S17 Child Protect Support & Protection 2

Summary
Financial Year Payments Total £
2024 10 3,104.91
2025 54 14,011.68
Total 64 17,116.59
Showing 1 to 30 of 54 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/25 4,800.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
17/09/25 2,242.29 FAIR WAYS COMMUNITY Childrens Services Charges from Independent Providers
08/10/25 814.80 BEST INTEREST SERVICES LTD Childrens Services Support Children
02/05/25 637.50 LC CHILDCARE LIMITED Childrens Services Charges from Independent Providers
09/07/25 594.00 DNA LEGAL LTD Childrens Services Charges from Independent Providers
25/02/26 498.60 LEADERCABS IOW LTD Childrens Services Charges from Independent Providers
14/05/25 495.00 DNA LEGAL LTD Childrens Services Charges from Independent Providers
23/05/25 366.60 REDACTED PERSONAL DATA Childrens Services Support Children
06/06/25 255.00 BOSTICO INTERNATIONAL LTD Childrens Services Charges from Independent Providers
04/07/25 255.00 BOSTICO INTERNATIONAL LTD Childrens Services Charges from Independent Providers
29/09/25 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/10/25 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/09/25 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/12/25 180.00 ARGOS Childrens Services Charges from Independent Providers
23/06/25 159.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
02/06/25 126.80 REDFUNNEL.CO.UK Childrens Services Training
19/01/26 126.00 RADIO / WEST QUAY CARS Childrens Services Transport of Clients
21/01/26 115.09 REDACTED PERSONAL DATA Childrens Services Transport of Clients
28/05/25 109.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
12/11/25 100.00 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
24/10/25 92.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
09/12/25 91.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
19/12/25 90.00 STOREROOM 2010 Childrens Services Charges from Independent Providers
10/12/25 89.75 REDFUNNEL.CO.UK Childrens Services Travel Expenses
05/11/25 80.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
15/10/25 71.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
28/05/25 67.44 CLR KIDSANDCODIRECT.CO.UK Childrens Services Clothing & Laundry
06/10/25 67.20 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
20/10/25 67.20 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
11/06/25 67.20 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses