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 991 to 1,020 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/25 525.06 RYDE TAXIS LTD Childrens Services Transport of Clients
09/07/25 525.06 RYDE TAXIS LTD Childrens Services Transport of Clients
23/04/25 525.06 RYDE TAXIS LTD Childrens Services Transport of Clients
06/06/25 525.06 RYDE TAXIS LTD Childrens Services Transport of Clients
19/11/25 525.00 LEARNING BARN IOW Childrens Services Charges from Independent Providers
06/08/25 525.00 MINDJAM Childrens Services Charges from Independent Providers
07/11/25 520.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
19/12/25 520.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
23/12/25 520.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
10/09/25 520.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
11/06/25 520.00 WIGHT HORSE CIC Childrens Services Charges from Independent Providers
11/02/26 520.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
27/02/26 520.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
17/09/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/06/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/08/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/06/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/08/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/08/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/11/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
01/10/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/06/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
22/08/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/09/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/08/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/08/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/08/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/11/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/11/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/11/25 504.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers