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 2,041 to 2,070 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 360.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Charges from Independent Providers
15/10/25 360.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Charges from Independent Providers
30/04/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/02/26 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/04/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
10/12/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/04/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/04/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/12/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/04/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
22/10/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
25/02/26 360.00 REDACTED PERSONAL DATA Childrens Services Professional Services
19/12/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
19/03/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
19/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/11/24 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
22/08/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/11/24 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
27/02/26 360.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
04/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
12/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
12/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
12/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/08/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/03/25 360.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers