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 31 to 60 of 1,417 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/25 6,126.20 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
08/01/25 6,089.90 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
29/11/24 5,950.00 LAKESIDE SCHOOL Childrens Services Charges from Independent Providers
20/12/24 5,938.50 MINDSENSEABILITY Childrens Services Charges from Independent Providers
20/12/24 5,880.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
03/01/25 5,880.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
27/11/24 5,880.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
03/01/25 5,880.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
14/02/25 5,697.75 MINDSENSEABILITY Childrens Services Charges from Independent Providers
19/03/25 5,613.25 MINDSENSEABILITY Childrens Services Charges from Independent Providers
15/11/24 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
22/01/25 5,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
11/09/24 5,558.13 MINDSENSEABILITY Childrens Services Charges from Independent Providers
11/09/24 5,368.10 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
17/01/25 4,842.50 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
19/03/25 4,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
14/02/25 4,749.50 MINDSENSEABILITY Childrens Services Charges from Independent Providers
18/09/24 4,586.79 MINDSENSEABILITY Childrens Services Charges from Independent Providers
31/03/25 4,495.25 MINDSENSEABILITY Childrens Services Charges from Independent Providers
17/01/25 4,347.50 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
24/01/25 4,340.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
23/12/24 4,218.40 UPTON PARK SPEECH AND LANGUAGE THERAPY … Childrens Services Charges from Independent Providers
15/11/24 4,120.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
05/02/25 4,000.00 WONDE LTD Childrens Services Client Expenses
26/02/25 3,840.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
21/03/25 3,720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
20/12/24 3,640.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
24/12/24 3,448.50 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
21/02/25 3,267.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
14/02/25 3,190.00 HAHA TRAINING LTD Childrens Services Charges from Independent Providers