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 1,471 to 1,500 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/05/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/04/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/03/25 540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
28/03/25 540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
15/11/24 540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
05/11/25 540.00 TARGETED PROVISION LTD Childrens Services Charges from Independent Providers
19/03/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/03/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
21/03/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/12/24 540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/10/24 540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
03/10/25 540.00 PAN TOGETHER Childrens Services Charges from Independent Providers
31/12/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/04/25 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/11/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/11/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/11/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/11/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/11/24 540.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/02/26 535.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
01/10/25 535.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/11/24 533.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
03/12/25 525.06 RYDE TAXIS LTD Childrens Services Transport of Clients
09/07/25 525.06 RYDE TAXIS LTD Childrens Services Transport of Clients
06/06/25 525.06 RYDE TAXIS LTD Childrens Services Transport of Clients
23/04/25 525.06 RYDE TAXIS LTD Childrens Services Transport of Clients
14/02/25 525.06 RYDE TAXIS LTD Childrens Services Transport of Clients
06/08/25 525.00 MINDJAM Childrens Services Charges from Independent Providers
19/11/25 525.00 LEARNING BARN IOW Childrens Services Charges from Independent Providers