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 631 to 660 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
08/10/25 960.00 MOORHILLS OUTDOOR LEARNING Childrens Services Charges from Independent Providers
02/05/25 960.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/04/25 960.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/06/25 960.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
18/02/26 950.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/12/25 950.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
22/10/25 947.18 EMPOWER OCCUPATIONAL Childrens Services Charges from Independent Providers
28/01/26 945.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
04/02/26 945.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 945.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 945.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/02/26 945.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/02/26 945.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 945.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/07/25 945.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
25/02/26 945.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/01/26 943.80 REDACTED PERSONAL DATA Childrens Services Professional Services
30/01/26 942.75 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
20/02/26 942.75 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
05/12/25 940.80 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
11/04/25 931.33 MINDSENSEABILITY Childrens Services Charges from Independent Providers
10/09/25 930.00 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
30/04/25 930.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
28/11/25 913.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/06/25 910.75 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
28/01/26 910.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
28/01/26 910.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
20/06/25 907.50 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/07/25 907.50 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/07/25 907.50 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers