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 1,411 to 1,440 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 567.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 567.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/09/25 567.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 567.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/02/26 567.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/01/26 567.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/02/26 567.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
22/08/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
22/08/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/08/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/09/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
23/05/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/05/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/09/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/06/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/09/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/09/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/06/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
02/07/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/06/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
22/08/25 564.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/05/25 562.50 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
29/08/25 562.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
23/05/25 562.50 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
26/09/25 562.50 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
29/11/24 562.30 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
27/02/26 560.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
06/08/25 560.00 SENSORY SPACE CIC Childrens Services Charges from Independent Providers
20/08/25 560.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
15/08/25 560.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients