Supplier : ISLAND RIDING CENTRE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 988.00 |
| Total | 3 | 988.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 380.00 |
| 14/11/25 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 342.00 |
| 07/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 266.00 |