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 2,791 to 2,820 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
08/08/25 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
09/05/25 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/04/25 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/05/25 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
04/02/26 59.40 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
26/11/25 59.40 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
18/02/26 58.74 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
14/05/25 57.99 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
05/12/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
11/02/26 57.49 VERIFILE Childrens Services Interview & recruitment expenses
20/02/26 56.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
01/10/25 52.29 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 52.16 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
17/12/25 50.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/01/26 50.00 MINDJAM Childrens Services Charges from Independent Providers
23/05/25 50.00 MINDJAM Childrens Services Charges from Independent Providers
20/06/25 50.00 MINDJAM Childrens Services Charges from Independent Providers
28/11/25 46.76 REDACTED PERSONAL DATA Childrens Services Transport of Clients
21/05/25 46.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Charges from Independent Providers
04/06/25 41.40 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
11/06/25 40.83 RYDE TAXIS LTD Childrens Services Transport of Clients
20/02/26 40.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
04/04/25 39.58 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
26/11/25 39.16 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/07/25 37.02 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
17/12/25 36.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
04/04/25 34.65 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
22/08/25 31.37 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
29/08/25 27.20 BESPOKE TUTORING SERVICES Childrens Services Charges from Independent Providers
29/08/25 27.20 BESPOKE TUTORING SERVICES Childrens Services Charges from Independent Providers