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 3,361 to 3,390 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
11/12/24 150.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/01/25 150.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/08/25 150.00 MINDJAM Childrens Services Charges from Independent Providers
29/08/25 150.00 MINDJAM Childrens Services Charges from Independent Providers
29/08/25 150.00 MINDJAM Childrens Services Charges from Independent Providers
29/08/25 150.00 MINDJAM Childrens Services Charges from Independent Providers
11/12/24 150.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/12/24 150.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/01/26 150.00 MINDJAM Childrens Services Charges from Independent Providers
11/02/26 149.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/08/25 149.00 CURRYS ONLINE Childrens Services Operational Equipment
21/01/26 145.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
17/12/25 145.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/03/25 144.00 A CABS ISLE OF WIGHT Childrens Services Transport of Clients
20/12/24 144.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/07/25 144.00 A CABS ISLE OF WIGHT Childrens Services Transport of Clients
10/01/25 144.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
29/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
23/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
02/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
01/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
04/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
02/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
17/10/25 140.45 REDACTED PERSONAL DATA Childrens Services Transport of Clients
14/05/25 140.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
19/08/25 139.00 CURRYS ONLINE Childrens Services Operational Equipment
20/06/25 138.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Charges from Independent Providers