Supplier : OUTDOOR EDUCATION AND ADVENTURE LTD

Summary
Financial Year Payments Total £
2021 43 28,682.40
2022 48 147,767.00
2023 12 48,713.45
Total 103 225,162.85
Showing 1 to 30 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
16/09/22 19,908.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/22 19,908.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/09/22 19,908.00 Childrens Services Payments to Other Local Authorities Direct Paymnts/Managed Educational Pack…
11/11/22 11,200.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/03/23 10,140.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/03/23 10,140.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/09/22 9,695.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/01/23 9,600.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 9,600.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/06/22 9,275.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/22 7,420.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/22 7,420.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/22 7,420.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/01/23 6,360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/09/22 6,335.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/09/22 6,335.00 Childrens Services Payments to Other Local Authorities Direct Paymnts/Managed Educational Pack…
27/01/23 5,760.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/01/23 5,760.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/09/22 5,495.00 Childrens Services Payments to Other Local Authorities Direct Paymnts/Managed Educational Pack…
10/06/22 2,870.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/05/22 2,460.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/03/23 1,890.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/23 1,890.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
28/12/22 1,260.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
23/03/23 1,140.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
11/05/22 1,140.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
11/05/22 1,140.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
06/07/22 1,140.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/03/23 1,140.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
22/03/23 1,080.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…