Supplier : LEARNDIRECT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,156.24 |
| Total | 1 | 1,156.24 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 1,156.24 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,156.24 |
| Total | 1 | 1,156.24 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 1,156.24 |