Service Area : S17 Children with Disabilities

Summary
Financial Year Payments Total £
2025 237 50,057.83
Total 237 50,057.83
Showing 61 to 90 of 237 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 300.00 CALL ON ME LTD Childrens Services Support Children
03/12/25 300.00 CALL ON ME LTD Childrens Services Support Children
03/12/25 300.00 CALL ON ME LTD Childrens Services Support Children
05/11/25 296.00 CARE CONNECT IOW CIC Childrens Services Support Children
02/01/26 296.00 CARE CONNECT IOW CIC Childrens Services Support Children
30/01/26 295.00 CARE CONNECT IOW CIC Childrens Services Support Children
02/01/26 277.50 CARE CONNECT IOW CIC Childrens Services Support Children
10/12/25 277.00 CARE CONNECT IOW CIC Childrens Services Support Children
18/02/26 258.00 CARE CONNECT IOW CIC Childrens Services Support Children
02/01/26 258.00 CARE CONNECT IOW CIC Childrens Services Support Children
30/01/26 230.75 CARE CONNECT IOW CIC Childrens Services Support Children
30/01/26 212.00 CARE CONNECT IOW CIC Childrens Services Support Children
19/11/25 211.20 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
05/11/25 211.20 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
08/10/25 182.00 CALL ON ME LTD Childrens Services Support Children
16/01/26 180.00 SENSE INCLUSION CIC Childrens Services Support Children
21/01/26 171.60 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
05/11/25 160.00 LEADERCABS IOW LTD Childrens Services Transport of Clients
20/02/26 160.00 LEADERCABS IOW LTD Childrens Services Transport of Clients
24/12/25 160.00 LEADERCABS IOW LTD Childrens Services Transport of Clients
21/11/25 150.00 MINDJAM Childrens Services Support Children
19/11/25 150.00 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
18/02/26 150.00 MINDJAM Childrens Services Support Children
05/11/25 150.00 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
09/01/26 150.00 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
03/10/25 150.00 CALL ON ME LTD Childrens Services Support Children
01/12/25 148.00 CARE CONNECT IOW CIC Childrens Services Support Children
10/12/25 148.00 CARE CONNECT IOW CIC Childrens Services Support Children
21/01/26 140.00 ST CATHERINE'S SCHOOL Childrens Services Support Children
05/12/25 129.50 CARE CONNECT IOW CIC Childrens Services Transport of Clients