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 4,141 to 4,170 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/25 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
23/04/25 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
19/03/25 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
09/04/25 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
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
21/03/25 56.62 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
20/02/26 56.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
14/02/25 52.80 MILFORD DEL SUPPORT AGENCY 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
20/06/25 50.00 MINDJAM Childrens Services Charges from Independent Providers
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
12/02/25 47.50 THE HOLT ISLE OF WIGHT LTD 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