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 211 to 240 of 428 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/21 70.00 BOSTICO INTERNATIONAL Childrens Services Professional Services
29/09/21 70.00 BOSTICO INTERNATIONAL Childrens Services Support Children
09/03/22 70.00 SEASHELLS PRE-SCHOOL Childrens Services Support Children
08/12/21 70.00 BOSTICO INTERNATIONAL Childrens Services Professional Services
29/12/21 70.00 BOSTICO INTERNATIONAL Childrens Services Professional Services
29/12/21 70.00 BOSTICO INTERNATIONAL Childrens Services Professional Services
13/08/21 66.93 REDACTED PERSONAL DATA Childrens Services Transport of Clients
15/09/21 66.00 SOCIALISING BUDDIES Childrens Services Support Children
10/09/21 66.00 SOCIALISING BUDDIES Childrens Services Support Children
14/01/22 65.00 REDACTED PERSONAL DATA Childrens Services Support Children
07/01/22 65.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/12/21 65.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/01/22 65.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/01/22 65.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/07/21 64.80 SOCIALISING BUDDIES Childrens Services Professional Services
14/07/21 63.90 SOCIALISING BUDDIES Childrens Services Professional Services
14/04/21 63.75 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
21/04/21 63.00 SOCIALISING BUDDIES Childrens Services Client Expenses
02/06/21 62.55 SOCIALISING BUDDIES Childrens Services Professional Services
09/07/21 62.55 SOCIALISING BUDDIES Childrens Services Professional Services
02/06/21 62.10 SOCIALISING BUDDIES Childrens Services Professional Services
10/11/21 62.00 SOCIALISING BUDDIES Childrens Services Client Expenses
10/11/21 62.00 SOCIALISING BUDDIES Childrens Services Client Expenses
18/08/21 62.00 SOCIALISING BUDDIES Childrens Services Client Expenses
13/10/21 62.00 SOCIALISING BUDDIES Childrens Services Client Expenses
29/09/21 60.00 JIGSAW FAMILY SUPPORT Childrens Services Support Children
04/06/21 60.00 YMCA DAY NURSERY Childrens Services Support Children
02/06/21 59.40 SOCIALISING BUDDIES Childrens Services Professional Services
24/01/22 57.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
26/01/22 57.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares