Supplier : MINDJAM

Summary
Financial Year Payments Total £
2023 3 400.00
2024 12 2,290.00
2025 67 15,785.00
Total 82 18,475.00
Showing 61 to 67 of 67 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/25 80.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/06/25 80.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 50.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 50.00 Childrens Services Support Children S17 Disabled Children
23/05/25 50.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 50.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 -80.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC