Supplier : SENSE INCLUSION CIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 33 | 22,367.50 |
| 2023 | 46 | 62,872.25 |
| 2024 | 91 | 113,962.50 |
| 2025 | 155 | 175,605.00 |
| Total | 325 | 374,807.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/26 | 300.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 23/12/25 | 195.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 23/05/25 | 195.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 31/10/25 | 195.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 16/01/26 | 180.00 | Childrens Services | Support Children | S17 Children with Disabilities |