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 61 to 90 of 807 items
Date Amount £ SupplierDirectorateExpenses Type
26/02/25 1,314.40 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
23/10/24 1,314.40 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
22/03/23 1,221.60 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
21/04/23 1,204.00 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
08/06/22 1,120.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
26/01/24 1,040.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
16/02/24 1,036.15 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
31/03/22 985.40 ISLAND RIDING CENTRE Childrens Services Charges from Independent Providers
13/04/22 977.94 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
07/11/25 964.00 ISLAND RIDING CENTRE Childrens Services Charges from Independent Providers
05/05/23 960.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
26/04/23 945.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Professional Services
19/07/23 936.00 SCALLYWAGS FUN CLUB Childrens Services Charges from Independent Providers
28/07/21 928.00 WATERSIDE COMMUNITY TRUST Childrens Services Charges from Independent Providers
29/06/22 909.28 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
25/08/23 909.28 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
01/02/23 909.28 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
21/07/23 909.28 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
14/01/26 887.50 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
25/06/25 887.50 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
29/09/25 887.50 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
11/12/24 829.80 ISLAND RIDING CENTRE Childrens Services Charges from Independent Providers
31/12/24 829.80 ISLAND RIDING CENTRE Childrens Services Charges from Independent Providers
13/12/23 828.92 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
26/05/21 825.00 J VAN-ENGEL CLEANING SERVICES Childrens Services General Materials
22/03/23 810.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Professional Services
18/06/25 771.20 ISLAND RIDING CENTRE Childrens Services Charges from Independent Providers
25/02/26 771.20 ISLAND RIDING CENTRE Childrens Services Charges from Independent Providers