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 60 of 101 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/25 303.75 BOSTICO INTERNATIONAL LTD Childrens Services Support Children
02/06/25 290.00 ISLAND HOLIDAYS Childrens Services Accommodation Costs - Bed & Breakfast
29/07/25 290.00 PARKDEAN RESORTS Childrens Services Support Children
11/07/25 286.20 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
30/05/25 285.94 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
03/11/25 270.00 BISCOES Childrens Services Support Children
02/12/25 230.83 WIGHT RECLAMATION LTD Childrens Services Support Children
24/02/26 230.83 WIGHT RECLAMATION LTD Childrens Services Support Children
01/08/25 227.07 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
27/02/26 180.00 BOSTICO INTERNATIONAL LTD Childrens Services Support Children
23/04/25 168.20 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
10/12/25 153.73 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Support Children
02/06/25 140.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
25/02/26 110.00 DNA LEGAL LTD Childrens Services Support Children
22/10/25 105.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
15/10/25 103.00 ARGOS Childrens Services Support Children
17/11/25 100.00 PREZZEE UK PREZZEE/GB Childrens Services Support Children
04/12/25 100.00 ASDA STORES LTD Childrens Services Support Children
23/02/26 100.00 PREZZEE UK GB643A4EFC Childrens Services Support Children
16/12/25 100.00 PREZZEE UK PREZZEE/GB Childrens Services Support Children
10/11/25 100.00 PREZZEE UK PREZZEE/GB Childrens Services Support Children
10/11/25 100.00 PREZZEE UK PREZZEE/GB Childrens Services Support Children
17/11/25 100.00 PREZZEE UK PREZZEE/GB Childrens Services Support Children
17/11/25 100.00 PREZZEE UK PREZZEE/GB Childrens Services Support Children
15/10/25 97.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
10/12/25 91.69 TRAVELODGE Childrens Services Accommodation Costs - Service Users
09/04/25 85.50 REDACTED PERSONAL DATA Childrens Services Support Children
25/02/26 83.85 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Support Children
23/02/26 80.00 WWW.ARGOS.CO.UK Childrens Services Support Children
16/02/26 73.75 REDFUNNEL.CO.UK Childrens Services Travel Expenses