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 691 to 720 of 1,417 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
04/10/24 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/12/24 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/03/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
29/01/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
26/02/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
04/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
18/12/24 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/02/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
18/12/24 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
18/12/24 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
05/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
08/01/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/01/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
18/12/24 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/11/24 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
18/12/24 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
08/01/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/01/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
18/12/24 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
22/01/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
11/12/24 354.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
29/11/24 350.04 RYDE TAXIS LTD Childrens Services Transport of Clients
31/03/25 337.50 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
12/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
14/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
05/03/25 337.50 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
19/02/25 337.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
19/03/25 337.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers