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 721 to 750 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/26 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
06/08/25 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/01/26 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
18/02/26 780.00 SENSE INCLUSION CIC Childrens Services Professional Services
18/02/26 780.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
18/02/26 780.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
23/12/25 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/12/25 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
18/02/26 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
18/02/26 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
31/10/25 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
18/02/26 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/12/25 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/12/25 780.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/05/25 775.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
02/07/25 775.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
01/08/25 767.28 EMPOWER OCCUPATIONAL Childrens Services Charges from Independent Providers
04/04/25 765.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
26/09/25 758.42 RYDE TAXIS LTD Childrens Services Transport of Clients
17/10/25 758.42 RYDE TAXIS LTD Childrens Services Transport of Clients
27/06/25 756.12 UPTON PARK SPEECH AND LANGUAGE THERAPY … Childrens Services Charges from Independent Providers
20/02/26 756.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/06/25 756.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/06/25 750.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/08/25 750.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/08/25 750.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/05/25 750.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
25/02/26 750.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
20/08/25 750.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/02/26 750.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers