Service Area : S17 Child Protect Support & Protection 6

Summary
Financial Year Payments Total £
2024 21 3,058.22
2025 73 22,158.16
Total 94 25,216.38
Showing 21 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/25 358.67 REDACTED PERSONAL DATA Childrens Services Support Children
24/01/25 358.67 REDACTED PERSONAL DATA Childrens Services Support Children
10/01/25 358.67 REDACTED PERSONAL DATA Childrens Services Support Children
03/01/25 358.67 REDACTED PERSONAL DATA Childrens Services Support Children
06/12/24 358.67 REDACTED PERSONAL DATA Childrens Services Support Children
27/12/24 358.67 REDACTED PERSONAL DATA Childrens Services Support Children
13/12/24 358.67 REDACTED PERSONAL DATA Childrens Services Support Children
20/12/24 358.67 REDACTED PERSONAL DATA Childrens Services Support Children
26/02/25 105.00 BOSTICO INTERNATIONAL Childrens Services Support Children
14/02/25 80.00 JIGSAW FAMILY SUPPORT Childrens Services Support Children
22/01/25 73.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/10/24 62.03 TRAINLINE Childrens Services Support Children
01/10/24 47.00 STOREROOM 2010 Childrens Services Support Children
10/02/25 41.67 BIFFA WASTE SERVICES Childrens Services Support Children
22/10/24 30.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
10/03/25 30.00 VOUCHER EXPRESS Childrens Services Support Children
26/03/25 25.00 VOUCHER EXPRESS Childrens Services Support Children
23/10/24 22.10 REDFUNNEL.CO.UK Childrens Services Support Children
04/02/25 20.83 BIFFA WASTE SERVICES Childrens Services Support Children
05/02/25 10.70 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
31/01/25 -358.67 REDACTED PERSONAL DATA Childrens Services Support Children