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IW Council Spending
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All Payments
List by
Supplier
Directorate
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Service Area
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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
91
to
120
of
146
items
Date
Amount £
Supplier
Directorate
Expenses Type
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
25/06/25
70.00
REDACTED PERSONAL DATA
Childrens Services
Support Children
09/04/25
70.00
REDACTED PERSONAL DATA
Childrens Services
Support Children
21/08/25
68.75
REDFUNNEL.CO.UK
Childrens Services
Transport of Clients
30/04/25
67.50
REDFUNNEL.CO.UK
Childrens Services
Transport of Clients
06/08/25
67.50
REDFUNNEL.CO.UK
Childrens Services
Transport of Clients
15/12/25
67.50
REDFUNNEL.CO.UK
Childrens Services
Transport of Clients
28/03/25
65.55
YMCA FAIRTHORNE GROUP
Childrens Services
Support Children
25/04/25
65.55
YMCA FAIRTHORNE GROUP
Childrens Services
Support Children
10/12/25
60.75
BOSTICO INTERNATIONAL LTD
Childrens Services
Support Children
10/12/25
60.53
REDACTED PERSONAL DATA
Childrens Services
Support Children
18/02/26
59.00
PREMIER INN
Childrens Services
Transport of Clients
30/07/25
50.40
WWW.WIGHTLINK.CO.UK
Childrens Services
Transport of Clients
11/11/25
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
29/10/25
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
15/10/25
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
14/10/25
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
16/12/25
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
12/01/26
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
20/01/26
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
26/01/26
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
03/02/26
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
10/02/26
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
11/11/25
50.00
PREZZEE UK PREZZEE/GB
Childrens Services
Support Children
03/06/25
46.40
REDFUNNEL.CO.UK
Childrens Services
Public Transport Fares
26/11/25
44.99
WWW.ARGOS.CO.UK
Childrens Services
Support Children
15/01/25
41.00
WIGHT RECLAMATION LTD
Childrens Services
Support Children
29/01/25
33.60
HOVERTRAVEL LTD- ECOMM
Childrens Services
Transport of Clients
04/03/25
33.60
HOVERTRAVEL LTD- ECOMM
Childrens Services
Travel Expenses
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