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 271 to 300 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 2,100.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
20/08/25 2,100.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
07/08/25 2,100.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
30/04/25 2,098.50 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
29/10/25 2,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
20/02/26 2,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
03/09/25 2,064.45 EVOUCHERS LTD Childrens Services Client Expenses
20/02/26 2,049.40 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
20/02/26 2,041.70 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
18/02/26 2,027.25 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
31/10/25 2,025.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/02/26 2,025.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
17/10/25 2,016.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
01/10/25 2,016.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/02/26 2,000.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
20/06/25 2,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
16/04/25 2,000.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
23/12/25 1,980.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
06/08/25 1,960.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
31/10/25 1,960.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
19/09/25 1,950.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
20/02/26 1,940.50 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
02/05/25 1,920.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
09/05/25 1,920.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/12/25 1,912.50 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/07/25 1,890.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
30/01/26 1,890.00 ADAM HAFFNER - BE MY TUTOR LTD Childrens Services Charges from Independent Providers
24/06/25 1,890.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/04/25 1,890.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
20/06/25 1,882.80 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers