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 1,561 to 1,590 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/08/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
22/08/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/08/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/08/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/08/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/08/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/08/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers