Service Area : Supporting Families

Summary
Financial Year Payments Total £
2022 73 106,972.60
2023 200 124,275.75
2024 217 405,720.89
2025 128 205,226.68
Total 618 842,195.92
Showing 61 to 90 of 128 items
Date Amount £ SupplierDirectorateExpenses Type
01/08/25 395.00 SUN DRUM FOREST Childrens Services Payments to Voluntary and Other Associa…
04/02/26 395.00 SUN DRUM FOREST Childrens Services Payments to Voluntary and Other Associa…
29/10/25 395.00 SUN DRUM FOREST Childrens Services Payments to Voluntary and Other Associa…
30/04/25 390.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…
13/08/25 390.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…
12/12/25 390.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…
30/07/25 375.00 TIDAL FAMILY SUPPORT Childrens Services Payments to Voluntary and Other Associa…
08/08/25 330.00 THE IOW FILM SCHOOL Childrens Services Payments to Voluntary and Other Associa…
10/10/25 300.00 TIDE NOR TIME PLAYERS CIC Childrens Services Payments to Voluntary and Other Associa…
31/12/25 300.00 TIDE NOR TIME PLAYERS CIC Childrens Services Payments to Voluntary and Other Associa…
17/10/25 300.00 TIDE NOR TIME PLAYERS CIC Childrens Services Payments to Voluntary and Other Associa…
09/07/25 283.05 DEPARTMENT FOR WORK & PENSIONS Childrens Services Payments to Voluntary and Other Associa…
22/10/25 275.87 DEPARTMENT FOR WORK & PENSIONS Childrens Services Payments to Voluntary and Other Associa…
13/08/25 180.00 BARNARDO'S Childrens Services Training
09/07/25 160.00 VENTNOR TOWN COUNCIL Childrens Services Payments to Voluntary and Other Associa…
29/05/25 112.50 AMAZON 7593Q3B15 Childrens Services General Materials
17/12/25 100.00 PAN TOGETHER Childrens Services Catering Purchases
17/10/25 100.00 REDACTED PERSONAL DATA Childrens Services General Materials
31/12/25 89.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 83.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 81.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/10/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/10/25 62.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/04/25 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/02/26 57.49 VERIFILE Childrens Services Interview & recruitment expenses
31/08/25 36.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 32.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 31.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/06/25 29.41 AMZNMKTPLACE BV5QI9555 Childrens Services General Materials