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 1,411 to 1,417 of 1,417 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/25 -570.00 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
14/03/25 -600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/03/25 -720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/11/24 -748.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
08/01/25 -1,159.00 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
08/01/25 -3,420.50 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
17/01/25 -4,865.25 SENSE LEARNING LTD Childrens Services Charges from Independent Providers