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 481 to 494 of 494 items
Date Amount £ DirectorateExpenses TypeService Area
01/12/25 36.00 Childrens Services Transport of Clients S17 Children with Disabilities
17/04/25 36.00 Childrens Services Transport of Clients S17 Disabled Children
02/01/26 36.00 Childrens Services Transport of Clients S17 Children with Disabilities
11/10/23 31.00 Childrens Services Support Children S17 Disabled Children
20/06/25 27.00 Childrens Services Transport of Clients S17 Disabled Children
22/01/25 27.00 Childrens Services Transport of Clients S17 Disabled Children
28/02/24 -0.45 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/02/25 -172.00 Childrens Services Support Children S17 Disabled Children
01/12/25 -184.00 Childrens Services Support Children S17 Children with Disabilities
03/01/25 -212.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/09/25 -277.50 Childrens Services Support Children S17 Disabled Children
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
17/01/23 -1,318.50 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…