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 871 to 889 of 889 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 43.75 Childrens Services Support Children S17 Disabled Children
18/12/24 43.75 Childrens Services Support Children S17 Disabled Children
29/11/24 43.75 Childrens Services Support Children S17 Disabled Children
27/11/24 43.75 Childrens Services Support Children S17 Disabled Children
06/12/24 43.75 Childrens Services Support Children S17 Disabled Children
18/12/24 43.75 Childrens Services Support Children S17 Disabled Children
31/12/24 43.75 Childrens Services Support Children S17 Disabled Children
17/09/25 18.00 Childrens Services Transport of Clients S17 Disabled Children
03/09/25 18.00 Childrens Services Transport of Clients S17 Disabled Children
17/09/25 18.00 Childrens Services Transport of Clients S17 Disabled Children
17/09/25 18.00 Childrens Services Transport of Clients S17 Disabled Children
23/01/26 5.00 Childrens Services Transport of Clients S17 Children with Disabilities
30/01/26 3.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/02/25 -47.50 Childrens Services Support Children S17 Disabled Children
30/08/24 -95.00 Childrens Services Support Children S17 Disabled Children
09/08/24 -160.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/03/25 -390.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/03/25 -405.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/07/25 -1,012.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC