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 1,111 to 1,140 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
08/11/24 745.50 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
14/05/25 744.00 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
14/03/25 744.00 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
19/03/25 744.00 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
03/09/25 744.00 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
10/09/25 744.00 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
23/12/25 740.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
18/02/26 740.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
11/09/24 740.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
02/07/25 738.75 EMPOWER OCCUPATIONAL Childrens Services Charges from Independent Providers
06/10/25 735.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/06/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/11/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/11/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/11/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/12/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/02/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/02/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/02/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/04/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
08/01/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
20/11/24 720.00 JOHN CATTLE'S SKATE CLUB Childrens Services Charges from Independent Providers
15/10/25 720.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Charges from Independent Providers
22/10/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
09/05/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
10/01/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
04/12/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/04/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/05/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/05/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers