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 901 to 930 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/25 607.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
30/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
10/10/25 600.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/07/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
02/07/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
23/07/25 600.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
09/07/25 600.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/02/26 600.00 SENSORY SPACE CIC Childrens Services Charges from Independent Providers
02/05/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 600.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
20/02/26 600.00 MINDJAM Childrens Services Charges from Independent Providers
16/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/05/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/11/25 600.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
02/05/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/05/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/05/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/09/25 600.00 ANOTHER WAY ROUND LTD Childrens Services Charges from Independent Providers
13/08/25 598.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/02/26 594.00 BESPOKE TUTORING SERVICES Childrens Services Charges from Independent Providers
20/08/25 590.81 THE WORLD IS YOUR LOBSTER Childrens Services Charges from Independent Providers
21/01/26 585.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
14/11/25 585.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
31/10/25 585.00 ALPENA VENTURES LIMITED Childrens Services Transport of Clients