Service Area : S17 Child Protection

Summary
Financial Year Payments Total £
2020 3 80.00
2021 428 128,067.60
2022 401 97,965.59
2023 511 194,570.69
2024 33 41,374.10
2025 5 950.00
Total 1,381 463,007.98
Showing 421 to 428 of 428 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/21 -30.48 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/01/22 -38.00 REDACTED PERSONAL DATA Childrens Services Support Children
15/12/21 -50.00 TESCO GIFT CARD Childrens Services Client Expenses
19/05/21 -50.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
27/01/22 -65.00 REDACTED PERSONAL DATA Childrens Services Support Children
29/07/21 -90.00 ACTION FOR CHILDREN SERVICES LTD Childrens Services Support Children
29/07/21 -90.00 ACTION FOR CHILDREN SERVICES LTD Childrens Services Support Children
09/09/21 -100.00 REDACTED PERSONAL DATA Childrens Services Support Children