Supplier : MINDSENSEABILITY

Summary
Financial Year Payments Total £
2021 6 5,700.92
2022 40 56,959.46
2023 88 183,470.49
2024 105 286,489.42
2025 70 207,640.33
Total 309 740,260.62
Showing 91 to 105 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 1,020.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 1,020.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 960.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/05/24 810.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 750.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/06/24 740.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/07/24 690.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 664.08 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/09/24 581.33 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/06/24 570.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 522.17 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 217.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 115.50 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 60.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 60.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…