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 211 to 240 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/26 2,520.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
22/08/25 2,520.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
13/02/26 2,520.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/07/25 2,520.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
20/08/25 2,520.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
11/06/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
27/08/25 2,520.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
20/02/26 2,520.00 ADAM HAFFNER - BE MY TUTOR LTD Childrens Services Charges from Independent Providers
21/11/25 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
30/04/25 2,503.55 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
11/02/26 2,500.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
09/04/25 2,460.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
02/07/25 2,400.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
27/06/25 2,400.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
13/02/26 2,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
30/07/25 2,400.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
14/05/25 2,400.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
03/12/25 2,400.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
11/06/25 2,400.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
19/11/25 2,368.50 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
28/01/26 2,362.50 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
28/01/26 2,359.50 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/04/25 2,352.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
09/01/26 2,340.00 ADAM HAFFNER - BE MY TUTOR LTD Childrens Services Charges from Independent Providers
08/08/25 2,339.26 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
30/01/26 2,308.75 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
14/11/25 2,298.08 MINDSENSEABILITY Childrens Services Charges from Independent Providers
02/01/26 2,271.20 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
06/02/26 2,251.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
25/02/26 2,250.00 EDUDIVERSE Childrens Services Charges from Independent Providers