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 661 to 690 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
15/08/25 903.11 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
15/08/25 900.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
30/04/25 900.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/02/26 900.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
09/05/25 900.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
27/02/26 900.00 LEARNING BARN IOW Childrens Services Charges from Independent Providers
20/02/26 900.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/08/25 900.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
17/12/25 900.00 LEARNING BARN IOW Childrens Services Charges from Independent Providers
14/11/25 900.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
06/02/26 900.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
29/10/25 900.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/07/25 900.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
05/12/25 900.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/04/25 891.25 WILD ISLE NATURE SCHOOL LTD Childrens Services Charges from Independent Providers
02/07/25 887.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
02/07/25 887.50 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
30/01/26 884.00 THE NURTURE CABIN Childrens Services Charges from Independent Providers
20/02/26 882.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
23/12/25 880.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
29/08/25 875.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
17/04/25 875.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
24/10/25 873.25 THE SOUTHSEA OT LIMITED Childrens Services Charges from Independent Providers
14/11/25 862.50 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
18/02/26 855.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
01/10/25 850.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/05/25 840.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
02/05/25 840.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
15/08/25 840.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
02/04/25 840.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers