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 181 to 210 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
30/01/26 3,749.53 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
21/03/25 3,720.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
12/11/25 3,720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
22/10/25 3,719.00 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
06/02/26 3,719.00 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
20/08/25 3,712.50 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
21/11/25 3,645.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
20/12/24 3,640.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
28/01/26 3,630.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
04/04/25 3,624.00 MINDSENSEABILITY Childrens Services Charges from Independent Providers
21/11/25 3,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
22/10/25 3,600.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
22/10/25 3,572.43 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
30/01/26 3,572.43 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
19/11/25 3,562.50 EDUDIVERSE Childrens Services Charges from Independent Providers
15/08/25 3,540.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/01/26 3,530.90 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
22/10/25 3,530.90 SENSE LEARNING LTD Childrens Services Charges from Independent Providers
16/04/25 3,500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
24/12/24 3,448.50 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/04/25 3,420.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
09/07/25 3,412.50 CARE CONNECT IOW CIC Childrens Services Charges from Independent Providers
27/08/25 3,410.00 MOORHILLS OUTDOOR LEARNING Childrens Services Charges from Independent Providers
25/02/26 3,375.00 EDUDIVERSE Childrens Services Charges from Independent Providers
23/01/26 3,339.00 THE NURTURE CABIN Childrens Services Charges from Independent Providers
30/04/25 3,267.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
25/02/26 3,267.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
25/02/26 3,267.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
21/02/25 3,267.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/07/25 3,253.25 MINDSENSEABILITY Childrens Services Charges from Independent Providers