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 2,461 to 2,490 of 4,328 items
Date Amount £ SupplierDirectorateExpenses Type
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers