Supplier : MOORHILLS OUTDOOR LEARNING

Summary
Financial Year Payments Total £
2025 8 11,547.50
Total 8 11,547.50
Showing 8 items
Date DirectorateExpenses TypeService Area Amount £
12/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 2,800.00
14/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 2,800.00
12/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,667.50
14/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,100.00
16/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,050.00
12/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 825.00
14/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 825.00
12/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 480.00