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 211 to 240 of 494 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 806.00 Childrens Services Support Children S17 Disabled Children
18/05/22 751.75 Childrens Services Support Children S17 Disabled Children
17/04/25 750.00 Childrens Services Support Children S17 Disabled Children
20/11/24 748.00 Childrens Services Support Children S17 Disabled Children
08/11/24 745.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/01/25 745.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/09/23 720.75 Childrens Services Support Children S17 Disabled Children
11/02/26 720.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
06/09/23 715.50 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/11/25 711.00 Childrens Services Support Children S17 Children with Disabilities
22/08/25 710.00 Childrens Services Charges from Independent Providers Short Breaks
04/06/25 710.00 Childrens Services Charges from Independent Providers Short Breaks
17/12/25 710.00 Childrens Services Charges from Independent Providers Short Breaks
06/08/25 710.00 Childrens Services Charges from Independent Providers Short Breaks
05/11/25 710.00 Childrens Services Charges from Independent Providers Short Breaks
24/09/25 702.00 Childrens Services Support Children S17 Disabled Children
02/01/26 693.00 Childrens Services Support Children S17 Children with Disabilities
20/09/24 688.50 Childrens Services Support Children S17 Disabled Children
24/01/24 682.00 Childrens Services Support Children S17 Disabled Children
02/07/25 670.75 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 666.00 Childrens Services Support Children S17 Children with Disabilities
11/02/26 660.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
03/05/23 650.25 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/06/24 646.00 Childrens Services Support Children S17 Disabled Children
22/04/22 640.15 Childrens Services Support Children S17 Disabled Children
29/08/25 629.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 628.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/01/24 622.50 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/23 622.05 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 622.05 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…