Service Area : S17 Disabled Children

Summary
Financial Year Payments Total £
2021 194 33,340.57
2022 345 41,026.60
2023 524 87,279.94
2024 638 136,557.49
2025 289 54,597.85
Total 1,990 352,802.45
Showing 31 to 60 of 345 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 280.55 CARE CONNECT IOW CIC Childrens Services Support Children
08/03/23 270.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
20/07/22 260.00 ROCKFORDS REMOVALS Childrens Services Support Children
09/11/22 257.60 LANESEND PRIMARY Childrens Services Support Children
15/03/23 256.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
08/02/23 253.00 RS TAXI LIMITED Childrens Services Transport of Clients
08/02/23 250.00 REDLINE TAXIS Childrens Services Transport of Clients
20/07/22 240.00 NO.64 Childrens Services Payments to/Aid Provided to Clients
01/02/23 240.00 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
22/07/22 232.50 CARE CONNECT IOW CIC Childrens Services Support Children
30/06/22 230.00 IN CAR SAFETY CENTRE Childrens Services Payments to/Aid Provided to Clients
13/01/23 228.00 OSEL ENTERPRISES LTD Childrens Services Support Children
08/03/23 228.00 OSEL ENTERPRISES LTD Childrens Services Support Children
13/01/23 228.00 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
29/06/22 225.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
26/05/22 225.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
12/10/22 225.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
22/07/22 220.00 SENSE INCLUSION CIC Childrens Services Support Children
18/07/22 219.00 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
18/01/23 216.00 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
08/07/22 216.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
09/01/23 210.00 REDACTED PERSONAL DATA Childrens Services Support Children
24/08/22 200.00 REDLINE TAXIS Childrens Services Payments to/Aid Provided to Clients
11/01/23 200.00 LEADERCABS LTD Childrens Services Transport of Clients
17/05/22 200.00 STOREROOM 2010 Childrens Services Client Expenses
09/12/22 192.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
16/02/23 190.83 PARKDEAN RESORTS Childrens Services Support Children
07/09/22 180.00 SJN BUSINESS SOLUTIONS Childrens Services Support Children
08/03/23 180.00 SENSE INCLUSION CIC Childrens Services Support Children
21/12/22 180.00 SENSE INCLUSION CIC Childrens Services Support Children