Service Area : EOTAS / EOTIC

Summary
Financial Year Payments Total £
2025 813 581,523.71
Total 813 581,523.71
Showing 211 to 240 of 813 items
Date DirectorateExpenses TypeSupplier Amount £
14/01/26 Childrens Services Charges from Independent Provid… SENSORY SPACE CIC 700.00
03/12/25 Childrens Services Charges from Independent Provid… WILD ISLE NATURE SCHOOL LTD 690.00
10/12/25 Childrens Services Charges from Independent Provid… REDACTED PERSONAL DATA 675.00
14/01/26 Childrens Services Charges from Independent Provid… LEARNING BARN IOW 675.00
30/01/26 Childrens Services Charges from Independent Provid… THE NURTURE CABIN 663.00
21/01/26 Childrens Services Charges from Independent Provid… THE CHILDRENS COACH 660.00
23/01/26 Childrens Services Charges from Independent Provid… SENSE INCLUSION CIC 660.00
23/12/25 Childrens Services Charges from Independent Provid… SENSE INCLUSION CIC 650.00
30/01/26 Childrens Services Charges from Independent Provid… THE HOLT ISLE OF WIGHT LTD 649.12
12/11/25 Childrens Services Charges from Independent Provid… REDACTED PERSONAL DATA 639.00
31/12/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 630.00
23/01/26 Childrens Services Charges from Independent Provid… REDACTED PERSONAL DATA 630.00
17/12/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 630.00
28/01/26 Childrens Services Charges from Independent Provid… REDACTED PERSONAL DATA 630.00
21/01/26 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 630.00
14/01/26 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 630.00
28/01/26 Childrens Services Charges from Independent Provid… THE CHILDRENS COACH 630.00
07/01/26 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 630.00
28/11/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 630.00
12/11/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 630.00
19/11/25 Childrens Services Charges from Independent Provid… A-DAY CONSULTANTS LTD 630.00
10/12/25 Childrens Services Charges from Independent Provid… CARE CONNECT IOW CIC 628.50
19/11/25 Childrens Services Charges from Independent Provid… THE HOLT ISLE OF WIGHT LTD 607.50
19/11/25 Childrens Services Charges from Independent Provid… TARGETED PROVISION LTD 600.00
23/01/26 Childrens Services Charges from Independent Provid… SENSE INCLUSION CIC 585.00
14/11/25 Childrens Services Charges from Independent Provid… SENSE INCLUSION CIC 585.00
14/01/26 Childrens Services Charges from Independent Provid… SENSE INCLUSION CIC 585.00
14/01/26 Childrens Services Charges from Independent Provid… SENSE INCLUSION CIC 585.00
14/11/25 Childrens Services Charges from Independent Provid… SENSE INCLUSION CIC 585.00
21/01/26 Childrens Services Charges from Independent Provid… SENSE INCLUSION CIC 585.00