Supplier : EDUDIVERSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 15,000.00 |
| Total | 5 | 15,000.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 3,937.50 |
| 19/11/25 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 3,562.50 |
| 10/12/25 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 2,625.00 |
| 28/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 2,625.00 |
| 19/11/25 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 2,250.00 |