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 61 to 70 of 70 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 765.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 711.45 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 487.63 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 315.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 206.98 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 204.63 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/01/26 1.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 -204.63 Childrens Services Charges from Independent Providers Special Discretionary Grants
30/01/26 -487.63 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 -711.45 Childrens Services Charges from Independent Providers EOTAS / EOTIC