Supplier : EDUDIVERSE

Summary
Financial Year Payments Total £
2022 4 21,600.00
2023 6 23,150.00
2024 11 26,235.00
2025 17 49,260.00
Total 38 120,245.00
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/24 3,000.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/10/24 2,800.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/12/24 2,520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/12/24 2,520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/01/25 2,520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/01/25 2,520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/01/25 2,520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/12/24 2,160.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/03/25 2,160.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/03/25 2,160.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/12/24 1,355.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC