Service Area : S17 Child Protect Support & Protection 4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 45 | 60,499.18 |
| 2025 | 101 | 101,256.79 |
| Total | 146 | 161,755.97 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/01/26 | 25.00 | PREZZEE UK PREZZEE/GB | Childrens Services | Support Children |
| 14/01/26 | 25.00 | PREZZEE UK PREZZEE/GB | Childrens Services | Support Children |
| 03/02/26 | 25.00 | PREZZEE UK PREZZEE/GB | Childrens Services | Support Children |
| 22/01/26 | 25.00 | PREZZEE UK PREZZEE/GB | Childrens Services | Support Children |
| 28/01/26 | 25.00 | PREZZEE UK PREZZEE/GB | Childrens Services | Support Children |
| 28/01/26 | 25.00 | PREZZEE UK PREZZEE/GB | Childrens Services | Support Children |
| 10/12/25 | 21.52 | TRAINLINE | Childrens Services | Transport of Clients |
| 06/05/25 | 19.17 | ALPHA (IOW) LTD | Childrens Services | Support Children |
| 22/08/25 | 19.10 | ALPHA (IOW) LTD | Childrens Services | Transport of Clients |
| 11/02/26 | 11.99 | CINEWORLD | Childrens Services | Support Children |
| 10/11/25 | -17.95 | WWW.WIGHTLINK.CO.UK | Childrens Services | Transport of Clients |