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 17 items
Date Amount £ DirectorateExpenses TypeService Area
11/07/25 4,680.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 4,320.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 4,320.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/01/26 3,937.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 3,562.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 3,375.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/01/26 2,625.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/02/26 2,625.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 2,625.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 2,250.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 2,250.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 2,250.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 2,160.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 2,160.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 2,160.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 2,160.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/07/25 1,800.00 Childrens Services Professional Services Pupil Premium Managed Centrally