Supplier : CARE CONNECT IOW CIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 64 | 45,661.78 |
| Total | 64 | 45,661.78 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Childrens Services | Support Children | S17 Children with Disabilities | 74.00 |
| 02/01/26 | Childrens Services | Transport of Clients | S17 Children with Disabilities | 36.00 |
| 01/12/25 | Childrens Services | Transport of Clients | S17 Children with Disabilities | 36.00 |
| 01/12/25 | Childrens Services | Support Children | S17 Children with Disabilities | -184.00 |