Supplier : THE HOLT ISLE OF WIGHT LTD

Summary
Financial Year Payments Total £
2023 52 67,583.54
2024 452 194,838.00
2025 385 165,625.91
Total 889 428,047.45
Showing 391 to 420 of 889 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/08/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/05/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 370.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/01/26 363.38 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/12/24 354.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/05/25 351.00 Childrens Services Support Children S17 Disabled Children
17/04/24 350.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 350.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/24 350.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/24 345.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
21/05/25 340.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 340.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 340.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 340.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 340.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 340.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 340.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 340.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 340.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/02/25 337.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 337.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/03/25 337.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC