Supplier : NEW FOREST CARE

Summary
Financial Year Payments Total £
2025 36 319,782.58
Total 36 319,782.58
Showing 31 to 36 of 36 items
Date DirectorateExpenses TypeService Area Amount £
28/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,470.00
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,470.00
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,260.00
28/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,260.00
19/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC -14,700.00
26/11/25 Childrens Services Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… -23,166.67