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 1,471 to 1,500 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
01/08/25 304.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/07/25 304.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
08/10/25 304.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
27/06/25 302.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
30/04/25 300.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
04/04/25 300.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/05/25 300.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
18/02/26 300.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
10/12/25 300.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
20/08/25 300.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/10/25 300.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/04/25 300.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/04/25 300.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/05/25 300.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/11/25 300.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
03/12/25 300.00 MINDJAM Childrens Services Charges from Independent Providers
13/06/25 300.00 MINDJAM Childrens Services Charges from Independent Providers
05/11/25 300.00 MINDJAM Childrens Services Charges from Independent Providers
06/02/26 300.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/06/25 300.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
27/06/25 300.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Childrens Services Charges from Independent Providers
21/01/26 300.00 MINDJAM Childrens Services Charges from Independent Providers
05/09/25 299.98 RYDE TAXIS LTD Childrens Services Transport of Clients
20/02/26 287.04 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
18/02/26 286.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
04/08/25 285.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
13/08/25 285.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
15/10/25 285.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
03/09/25 285.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
03/09/25 285.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers