Service Area : Short Breaks

Summary
Financial Year Payments Total £
2021 137 58,932.52
2022 149 64,432.06
2023 167 73,579.66
2024 194 59,847.99
2025 160 45,090.54
Total 807 301,882.77
Showing 151 to 167 of 167 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/23 70.00 SENSORY SPACE CIC Childrens Services Charges from Independent Providers
25/04/23 70.00 PARDEAN /HO Childrens Services General Materials
30/11/23 62.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
10/01/24 56.25 HELLERSLEA FABRICS Childrens Services General Materials
07/06/23 54.25 SENSORY SPACE CIC Childrens Services Charges from Independent Providers
28/06/23 54.25 SENSORY SPACE CIC Childrens Services Charges from Independent Providers
22/11/23 54.25 SENSORY SPACE CIC Childrens Services Charges from Independent Providers
31/05/23 44.78 JOHN CATTLE'S SKATE CLUB Childrens Services Charges from Independent Providers
19/10/23 11.67 POUNDLAND LTD - 1241 Childrens Services General Materials
19/10/23 10.00 B&M 107 - ISLE OF WIGHT Childrens Services General Materials
19/07/23 6.08 HOME BARGAINS Childrens Services General Materials
26/02/24 5.77 HOME BARGAINS Childrens Services General Materials
27/02/24 4.15 HOME BARGAINS Childrens Services General Materials
31/05/23 1.20 PEOPLE MATTER IW Childrens Services Charges from Independent Providers
29/11/23 -454.64 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
17/08/23 -681.96 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
26/04/23 -1,534.41 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers