Service Area : S17 Child Protect Support & Protection 4

Summary
Financial Year Payments Total £
2024 45 60,499.18
2025 101 101,256.79
Total 146 161,755.97
Showing 31 to 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
03/03/25 119.00 PREMIER INN Childrens Services Support Children
20/12/24 101.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/03/25 65.55 YMCA FAIRTHORNE GROUP Childrens Services Support Children
15/01/25 41.00 WIGHT RECLAMATION LTD Childrens Services Support Children
04/03/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
14/02/25 25.89 BOOTS,1003 Childrens Services Support Children
25/03/25 20.83 BIFFA WASTE SERVICES Childrens Services Client Expenses
12/02/25 15.00 EE STORE R459 Childrens Services Support Children
12/02/25 9.99 WWW.ARGOS.CO.UK Childrens Services Support Children
21/02/25 9.80 ALPHA (IOW) LTD Childrens Services Transport of Clients
21/02/25 9.80 ALPHA (IOW) LTD Childrens Services Transport of Clients
12/02/25 7.50 TESCO STORES 2360 Childrens Services Support Children
25/02/25 -55.98 PREMIER INN Childrens Services Support Children
29/11/24 -364.00 ST SAVIOUR'S RCP SCHOOL Childrens Services Support Children