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 481 to 510 of 1,381 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/21 130.00 REDACTED PERSONAL DATA Childrens Services Support Children
07/05/21 130.00 BOSTICO INTERNATIONAL Childrens Services Professional Services
03/09/21 129.02 REDACTED PERSONAL DATA Childrens Services Transport of Clients
14/07/21 128.25 SOCIALISING BUDDIES Childrens Services Professional Services
02/06/21 128.25 SOCIALISING BUDDIES Childrens Services Professional Services
30/11/21 126.00 CARPETS DIRECT (IOW) LTD Childrens Services Support Children
30/11/22 125.80 TOPS DAY NURSERIES PLAYSTATION IOW Childrens Services Charges from Independent Providers
28/02/24 125.00 BOSTICO INTERNATIONAL Childrens Services Support Children
12/01/24 125.00 BOSTICO INTERNATIONAL Childrens Services Support Children
17/11/23 125.00 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
06/09/23 124.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Support Children
06/09/23 124.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Support Children
23/08/23 124.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Support Children
06/12/23 124.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
02/11/22 123.02 REDACTED PERSONAL DATA Childrens Services Support Children
27/05/22 121.50 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Charges from Independent Providers
19/01/24 120.89 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
24/11/21 120.00 BOSTICO INTERNATIONAL Childrens Services Professional Services
16/04/21 120.00 REDACTED PERSONAL DATA Childrens Services Support Children
29/12/21 120.00 BOSTICO INTERNATIONAL Childrens Services Professional Services
09/04/21 120.00 BOSTICO INTERNATIONAL Childrens Services Support Children
15/12/23 118.50 SOCIALISING BUDDIES Childrens Services Support Children
17/03/23 118.08 BOSTICO INTERNATIONAL Childrens Services Sundry Office Expenses
11/10/23 117.60 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Support Children
19/07/23 117.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
17/08/22 116.98 REDACTED PERSONAL DATA Childrens Services Support Children
11/06/21 115.05 REDACTED PERSONAL DATA Childrens Services Support Children
04/06/21 115.05 REDACTED PERSONAL DATA Childrens Services Support Children
23/04/21 115.05 REDACTED PERSONAL DATA Childrens Services Support Children
16/04/21 115.05 REDACTED PERSONAL DATA Childrens Services Support Children