Supplier : CARE CONNECT IOW CIC

Summary
Financial Year Payments Total £
2021 22 29,225.39
2022 46 55,636.38
2023 83 75,946.42
2024 161 114,228.58
2025 182 159,623.59
Total 494 434,660.36
Showing 61 to 83 of 83 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/24 325.50 Childrens Services Support Children S17 Disabled Children
27/09/23 325.50 Childrens Services Support Children S17 Disabled Children
24/01/24 286.75 Childrens Services Support Children S17 Disabled Children
11/10/23 279.00 Childrens Services Support Children S17 Disabled Children
22/03/24 272.00 Childrens Services Support Children S17 Disabled Children
27/09/23 255.75 Childrens Services Support Children S17 Disabled Children
19/01/24 247.50 Childrens Services Support Children S17 Disabled Children
28/06/23 240.25 Childrens Services Support Children S17 Disabled Children
20/09/23 186.00 Childrens Services Support Children S17 Disabled Children
11/10/23 186.00 Childrens Services Support Children S17 Disabled Children
27/03/24 186.00 Childrens Services Support Children S17 Disabled Children
22/03/24 181.50 Childrens Services Support Children S17 Disabled Children
16/02/24 148.50 Childrens Services Support Children S17 Disabled Children
28/02/24 136.00 Childrens Services Support Children S17 Disabled Children
22/12/23 131.75 Childrens Services Support Children S17 Disabled Children
22/11/23 124.00 Childrens Services Support Children S17 Disabled Children
07/06/23 124.00 Childrens Services Support Children S17 Disabled Children
22/03/24 119.00 Childrens Services Support Children S17 Disabled Children
16/08/23 116.25 Childrens Services Support Children S17 Disabled Children
27/10/23 115.50 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/11/23 93.00 Childrens Services Transport of Clients S17 Disabled Children
11/10/23 31.00 Childrens Services Support Children S17 Disabled Children
28/02/24 -0.45 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…