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 1,141 to 1,170 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
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
09/05/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
29/01/25 720.00 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
15/01/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 720.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Charges from Independent Providers
14/11/25 720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
03/01/25 720.00 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
19/12/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
22/10/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
15/05/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/03/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
23/10/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/10/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/02/26 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
04/10/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
04/10/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/05/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/12/24 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
18/10/24 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/02/26 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/05/25 720.00 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
12/03/25 720.00 JOHN CATTLE'S SKATE CLUB Childrens Services Charges from Independent Providers
25/02/26 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/04/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/02/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers