Service Area : Short Breaks

Summary
Financial Year Payments Total £
2021 137 58,932.52
2022 149 64,432.06
2023 167 73,579.66
2024 194 59,847.99
2025 160 45,090.54
Total 807 301,882.77
Showing 1 to 30 of 137 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/21 3,000.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
29/09/21 2,450.00 J VAN-ENGEL CLEANING SERVICES Childrens Services General Materials
15/09/21 1,950.00 SCALLYWAGS FUN CLUB Childrens Services Charges from Independent Providers
15/09/21 1,723.86 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
26/11/21 1,723.86 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
25/06/21 1,723.86 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
01/04/21 1,695.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
26/05/21 1,532.32 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
16/07/21 1,532.32 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
05/01/22 1,532.32 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
25/03/22 1,532.32 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
27/10/21 1,532.32 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
29/09/21 1,532.32 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
25/02/22 1,532.32 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
01/04/21 1,364.40 ISLAND RIDING CENTRE Childrens Services Charges from Independent Providers
24/12/21 1,152.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
19/01/22 1,149.24 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
31/03/22 985.40 ISLAND RIDING CENTRE Childrens Services Charges from Independent Providers
28/07/21 928.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
26/05/21 825.00 J VAN-ENGEL CLEANING SERVICES Childrens Services General Materials
31/03/22 682.20 ISLAND RIDING CENTRE LTD Childrens Services Charges from Independent Providers
19/11/21 652.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
03/09/21 606.40 ISLAND RIDING CENTRE LTD Childrens Services Charges from Independent Providers
04/02/22 600.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
19/01/22 600.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Charges from Independent Providers
25/06/21 565.35 SENSORY SPACE CIC Childrens Services Charges from Independent Providers
03/09/21 530.60 ISLAND RIDING CENTRE LTD Childrens Services Charges from Independent Providers
26/11/21 499.09 SENSORY SPACE CIC Childrens Services Grants to External Bodies
02/03/22 494.89 SENSORY SPACE CIC Childrens Services Grants to External Bodies
09/04/21 480.67 SENSORY SPACE CIC Childrens Services Charges from Independent Providers