Service Area : S17 Child Protection
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/09/22 | 20.82 | ARGOS LTD | Childrens Services | Support Children |
| 20/04/22 | 19.80 | WWW.WIGHTLINK.CO.UK | Childrens Services | Public Transport Fares |
| 09/06/22 | 19.20 | HOVERTRAVEL LTD | Childrens Services | Transport of Clients |
| 23/08/22 | 19.10 | CABMYRIDE 111939 | Childrens Services | Transport of Clients |
| 16/08/22 | 18.80 | HOVERTRAVEL LTD- ECOMM | Childrens Services | Transport of Clients |
| 01/03/23 | 16.00 | SQ SNACKS AND LADDERS | Childrens Services | Support Children |
| 13/10/22 | 15.00 | VOUCHER EXPRESS | Childrens Services | Support Children |
| 17/01/23 | 10.00 | BOARD IOW | Childrens Services | Support Children |
| 23/09/22 | -11.00 | GEN REGISTER OFFICE | Childrens Services | Support Children |
| 29/07/22 | -15.77 | HOVERTRAVEL LTD | Childrens Services | Transport of Clients |
| 06/03/23 | -64.80 | WWW.WIGHTLINK.CO.UK | Childrens Services | Public Transport Fares |