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 1,171 to 1,200 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/26 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
28/02/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
05/02/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
28/02/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
05/02/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
05/09/25 720.00 HEALING SANDS Childrens Services Charges from Independent Providers
22/08/25 720.00 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
18/12/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/05/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
26/02/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
14/11/25 720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
31/03/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/01/26 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/04/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
30/04/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
28/02/25 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/08/25 712.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
14/11/25 712.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
02/04/25 712.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/01/26 712.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
05/02/25 712.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
30/01/26 711.45 MINDSENSEABILITY Childrens Services Charges from Independent Providers
23/12/25 700.08 RYDE TAXIS LTD Childrens Services Transport of Clients
09/05/25 700.08 RYDE TAXIS LTD Childrens Services Transport of Clients
18/02/26 700.08 RYDE TAXIS LTD Childrens Services Transport of Clients
26/09/25 700.08 RYDE TAXIS LTD Childrens Services Transport of Clients
13/08/25 700.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
02/07/25 700.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers