Supplier : MINDJAM

Summary
Financial Year Payments Total £
2025 18 3,925.00
Total 18 3,925.00
Showing 18 items
Date DirectorateExpenses TypeService Area Amount £
12/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 500.00
07/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 400.00
28/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 400.00
07/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 350.00
05/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 300.00
21/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 300.00
03/12/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 300.00
05/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 200.00
21/11/25 Childrens Services Support Children S17 Children with Disabilities 150.00
05/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 150.00
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 150.00
23/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 150.00
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 125.00
07/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 100.00
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 100.00
21/11/25 Childrens Services Support Children S17 Children with Disabilities 100.00
05/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 100.00
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 50.00