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 31 to 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
25/07/25 1,800.00 Childrens Services Professional Services Pupil Premium Managed Centrally
11/11/22 1,800.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
11/12/24 1,355.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/11/23 350.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre