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 1,381 to 1,410 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/24 600.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/12/24 600.00 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
13/11/24 600.00 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
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
17/10/25 600.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
13/08/25 598.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/02/26 594.00 BESPOKE TUTORING SERVICES Childrens Services Charges from Independent Providers
20/08/25 590.81 THE WORLD IS YOUR LOBSTER Childrens Services Charges from Independent Providers
23/01/26 585.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
18/02/26 585.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
14/01/26 585.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
14/11/25 585.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
31/10/25 585.00 ALPENA VENTURES LIMITED Childrens Services Transport of Clients
21/01/26 585.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
14/01/26 585.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
14/11/25 585.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
05/02/25 585.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
12/03/25 583.40 RYDE TAXIS LTD Childrens Services Transport of Clients
24/12/24 583.40 RYDE TAXIS LTD Childrens Services Transport of Clients
11/09/24 581.33 MINDSENSEABILITY Childrens Services Charges from Independent Providers
02/05/25 580.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
20/02/26 570.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
18/02/26 570.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
06/02/26 570.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
06/02/26 570.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
25/02/26 570.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
27/02/26 567.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers