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 1,981 to 1,990 of 1,990 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/25 -150.00 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
11/02/25 -172.00 CARE CONNECT IOW CIC Childrens Services Support Children
05/09/25 -211.20 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
03/10/22 -216.67 STORE IT S/STORAGE Childrens Services Payments to/Aid Provided to Clients
29/09/25 -277.50 CARE CONNECT IOW CIC Childrens Services Support Children
30/08/23 -589.50 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
14/02/24 -850.00 CALL ON ME LTD Childrens Services Support Children
25/10/21 -2,000.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/11/24 -3,036.00 CALL ON ME LTD Childrens Services Support Children
29/11/24 -3,036.00 CALL ON ME LTD Childrens Services Support Children