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 751 to 780 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 1,087.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/01/26 1,087.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
31/01/25 1,087.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
30/01/26 1,086.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
02/07/25 1,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
10/01/25 1,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
11/06/25 1,080.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
22/10/25 1,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
14/02/25 1,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
13/02/26 1,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
21/05/25 1,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
15/11/24 1,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
20/12/24 1,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
18/10/24 1,080.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
23/05/25 1,072.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
06/08/25 1,072.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
05/02/25 1,072.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
12/11/25 1,072.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/01/26 1,072.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
29/08/25 1,072.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
02/04/25 1,072.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
29/01/25 1,061.40 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
02/04/25 1,061.40 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
03/09/25 1,060.95 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
10/10/25 1,050.00 LEARNING BARN IOW Childrens Services Charges from Independent Providers
15/11/24 1,050.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
09/01/26 1,050.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
16/01/26 1,050.00 MOORHILLS OUTDOOR LEARNING Childrens Services Charges from Independent Providers
24/06/25 1,046.25 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
22/08/25 1,045.00 MOORHILLS OUTDOOR LEARNING Childrens Services Charges from Independent Providers