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