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 181 to 210 of 1,381 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/22 485.71 REDACTED PERSONAL DATA Childrens Services Support Children
10/04/24 483.92 REDACTED PERSONAL DATA Childrens Services Support Children
18/05/22 483.10 SOCIALISING BUDDIES Childrens Services Support Children
03/11/23 462.50 RYDE TAXIS LTD Childrens Services Transport of Clients
26/11/21 459.00 CHATTERBOX NURSERY LTD Childrens Services Support Children
11/08/21 459.00 CHATTERBOX NURSERY LTD Childrens Services Support Children
22/12/23 450.00 FAIRWAYS CARE (UK) LTD Childrens Services Charges from Independent Providers
07/05/21 440.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
04/03/24 420.75 BKG HOTEL AT BOOKING.COM Childrens Services Support Children
16/07/21 420.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Support Children
06/10/23 416.64 RYDE TAXIS LTD Childrens Services Transport of Clients
09/09/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
22/07/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
16/09/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
23/09/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
02/09/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
30/09/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
15/07/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
08/07/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
14/10/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
07/10/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
29/07/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
12/08/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
05/08/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
26/08/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
19/08/22 413.70 REDACTED PERSONAL DATA Childrens Services Support Children
13/03/24 410.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/02/23 401.35 REDACTED PERSONAL DATA Childrens Services Transport of Clients
29/12/23 400.00 LEADERCABS LTD Childrens Services Support Children
26/01/22 400.00 EPONA TRUST Childrens Services Client Expenses