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 1,321 to 1,350 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
13/11/24 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/11/24 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 600.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
20/12/24 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
09/07/25 600.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
28/02/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/02/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/02/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/12/24 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
08/01/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
18/12/24 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
04/12/24 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
22/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/05/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/05/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/04/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/01/25 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers