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 901 to 930 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/24 994.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
09/04/25 991.13 MINDSENSEABILITY Childrens Services Charges from Independent Providers
03/09/25 990.00 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
15/08/25 990.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
08/11/24 980.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
12/11/25 980.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
05/12/25 980.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
21/01/26 980.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
21/01/26 980.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
13/12/24 980.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
12/11/25 980.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
29/01/25 980.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
26/03/25 980.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
02/04/25 975.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
02/04/25 975.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
04/04/25 975.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
31/01/25 975.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
19/11/25 975.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
05/02/25 975.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
02/07/25 975.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
03/09/25 964.95 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
23/10/24 960.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/05/25 960.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/06/25 960.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
08/10/25 960.00 MOORHILLS OUTDOOR LEARNING Childrens Services Charges from Independent Providers
30/04/25 960.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/08/25 960.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/11/24 960.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/11/24 960.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/12/24 960.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers