Service Area : EOTAS / EOTIC

Summary
Financial Year Payments Total £
2024 1,417 1,138,006.30
2025 2,911 2,408,763.45
Total 4,328 3,546,769.75
Showing 481 to 510 of 1,417 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
18/12/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/12/24 540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
19/03/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
04/10/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
08/01/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/09/24 540.00 JOHN CATTLE'S SKATE CLUB Childrens Services Charges from Independent Providers
28/02/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/03/25 540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
15/01/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/02/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/03/25 540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
15/11/24 540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/10/24 540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
28/02/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/11/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/11/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/11/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/11/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/11/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
21/03/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/12/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/11/24 533.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
14/02/25 525.06 RYDE TAXIS LTD Childrens Services Transport of Clients
05/03/25 525.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Childrens Services Charges from Independent Providers
08/01/25 520.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
03/01/25 520.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
04/12/24 520.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
04/12/24 520.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
24/12/24 520.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers