Service Area : S17 Child Protection CAST1

Summary
Financial Year Payments Total £
2024 65 18,607.58
Total 65 18,607.58
Showing 1 to 30 of 65 items
Date Amount £ SupplierDirectorateExpenses Type
24/07/24 1,500.00 CHEVERTON COPSE HOLIDAYS Childrens Services Support Children
03/07/24 1,340.44 CANSFORD LABORATORIES LTD Childrens Services Support Children
03/07/24 1,340.44 CANSFORD LABORATORIES LTD Childrens Services Support Children
21/08/24 1,250.00 CHEVERTON COPSE HOLIDAYS Childrens Services Support Children
02/07/24 1,239.00 BKG HOTEL AT BOOKING.COM Childrens Services Support Children
10/06/24 1,080.83 BKG HOTEL AT BOOKING.COM Childrens Services Support Children
16/08/24 1,048.00 DNA LEGAL LTD Childrens Services Support Children
10/07/24 874.00 DNA LEGAL LTD Childrens Services Support Children
30/08/24 850.00 HOTEL AT BOOKING.COM Childrens Services Support Children
27/09/24 678.75 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Professional Services
07/06/24 675.00 FAIRWAYS CARE (UK) LTD Childrens Services Charges from Independent Providers
12/07/24 615.00 CANSFORD LABORATORIES LTD Childrens Services Support Children
24/07/24 604.00 CHEVERTON COPSE HOLIDAYS Childrens Services Support Children
20/09/24 500.00 DUTTON GREGORY LLP Childrens Services Professional Services
03/05/24 450.00 FAIRWAYS CARE (UK) LTD Childrens Services Charges from Independent Providers
27/09/24 384.75 BOSTICO INTERNATIONAL Childrens Services Professional Services
21/08/24 375.00 CHEVERTON COPSE HOLIDAYS Childrens Services Support Children
04/09/24 285.00 BOSTICO INTERNATIONAL Childrens Services Professional Services
10/07/24 248.40 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
15/04/24 239.17 CARPETS DIRECT (IOW) LTD Childrens Services Support Children
10/07/24 219.45 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
16/08/24 211.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Professional Services
28/06/24 161.10 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
15/05/24 140.00 COWES PRIMARY SCHOOL Childrens Services Support Children
22/05/24 124.20 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
24/09/24 105.50 ASDA GROCERIES ONLINE Childrens Services Client Expenses
31/07/24 100.00 SPORTSDIRECT.COM Childrens Services Support Children
07/08/24 100.00 TESCO GIFT CARD Childrens Services Support Children
05/07/24 100.00 VOUCHER EXPRESS Childrens Services Public Transport Fares
08/08/24 100.00 TESCO GIFT CARD Childrens Services Support Children