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 781 to 810 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
22/08/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/04/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/11/25 720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
20/02/26 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/05/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/01/26 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/05/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/11/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
11/04/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/04/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/02/26 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/08/25 712.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
02/04/25 712.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
14/11/25 712.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/01/26 712.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
30/01/26 711.45 MINDSENSEABILITY Childrens Services Charges from Independent Providers
18/02/26 700.08 RYDE TAXIS LTD Childrens Services Transport of Clients
09/05/25 700.08 RYDE TAXIS LTD Childrens Services Transport of Clients
26/09/25 700.08 RYDE TAXIS LTD Childrens Services Transport of Clients
23/12/25 700.08 RYDE TAXIS LTD Childrens Services Transport of Clients
02/07/25 700.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
02/07/25 700.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
13/08/25 700.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
14/01/26 700.00 SENSORY SPACE CIC Childrens Services Charges from Independent Providers
20/08/25 693.75 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
25/02/26 693.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/02/26 693.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 690.00 WILD ISLE NATURE SCHOOL LTD Childrens Services Charges from Independent Providers
03/12/25 690.00 WILD ISLE NATURE SCHOOL LTD Childrens Services Charges from Independent Providers