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 4,321 to 4,328 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
08/01/25 -3,420.50 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
23/05/25 -3,687.50 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
23/05/25 -3,971.30 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
04/04/25 -4,347.50 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
18/07/25 -4,350.00 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
17/01/25 -4,865.25 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
31/10/25 -6,646.95 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
19/11/25 -14,700.00 NEW FOREST CARE Childrens Services Charges from Independent Providers