Supplier : MINDSENSEABILITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 33 | 96,122.59 |
| Total | 33 | 96,122.59 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Childrens Services | Charges from Independent Provid… | Special Discretionary Grants | -204.63 |
| 30/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | -487.63 |
| 30/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | -711.45 |