Supplier : LEARNING BARN IOW

Summary
Financial Year Payments Total £
2025 7 6,050.00
Total 7 6,050.00
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/25 1,800.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 1,050.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 675.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 525.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/10/25 200.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC