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 1,951 to 1,980 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
23/05/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 250.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
21/01/26 250.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
06/06/25 246.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/12/25 244.80 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
18/02/26 243.95 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
20/08/25 240.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/04/25 240.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/04/25 240.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/07/25 240.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/08/25 240.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/08/25 240.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/02/26 240.00 CHRIST THE KING COLLEGE Childrens Services Charges from Independent Providers
06/08/25 240.00 SENSORY SPACE CIC Childrens Services Charges from Independent Providers