Service Area : EOTAS / EOTIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 813 | 581,523.71 |
| Total | 813 | 581,523.71 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Childrens Services | Charges from Independent Provid… | MINDSENSEABILITY | -711.45 |
| 30/01/26 | Childrens Services | Charges from Independent Provid… | SENSE LEARNING LTD | -2,028.00 |
| 19/11/25 | Childrens Services | Charges from Independent Provid… | NEW FOREST CARE | -14,700.00 |