Service Area : S17 Children with Disabilities
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 156 | 33,852.98 |
| Total | 156 | 33,852.98 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Childrens Services | Transport of Clients | SOCIALISING BUDDIES | 14.00 |
| 05/11/25 | Childrens Services | Transport of Clients | SOCIALISING BUDDIES | 13.00 |
| 31/12/25 | Childrens Services | Transport of Clients | CALL ON ME LTD | 6.30 |
| 23/01/26 | Childrens Services | Transport of Clients | THE HOLT ISLE OF WIGHT LTD | 5.00 |
| 14/11/25 | Childrens Services | Support Children | NEWCROSS HEALTHCARE SOLUTIONS L… | -132.95 |
| 01/12/25 | Childrens Services | Support Children | CARE CONNECT IOW CIC | -184.00 |