Service Area : Support for Inclusion - Service Recharge
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 8,932.30 |
| 2023 | 2 | 138.33 |
| 2024 | 15 | 20,350.74 |
| 2025 | 177 | 97,827.00 |
| Total | 197 | 127,248.37 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/03/22 | 4,471.96 | COWES ENTERPRISE COLLEGE (ORMISTON ACAD… | Childrens Services | Payments to Academies |
| 29/10/21 | 2,230.17 | RYDE ACADEMY | Childrens Services | Payments to Academies |
| 29/12/21 | 2,230.17 | RYDE ACADEMY | Childrens Services | Payments to Academies |