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 151 to 161 of 161 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/25 68.00 Childrens Services Support Children S17 Disabled Children
10/04/24 62.00 Childrens Services Support Children S17 Disabled Children
18/12/24 51.00 Childrens Services Support Children S17 Disabled Children
26/03/25 51.00 Childrens Services Support Children S17 Disabled Children
26/03/25 42.50 Childrens Services Support Children S17 Disabled Children
11/02/25 36.00 Childrens Services Transport of Clients S17 Disabled Children
22/01/25 27.00 Childrens Services Transport of Clients S17 Disabled Children
11/02/25 -172.00 Childrens Services Support Children S17 Disabled Children
03/01/25 -212.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 -370.35 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/01/25 -497.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC