Supplier : SENSE LEARNING LTD

Summary
Financial Year Payments Total £
2025 8 31,742.41
Total 8 31,742.41
Showing 8 items
Date DirectorateExpenses TypeService Area Amount £
07/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 7,709.25
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 5,838.15
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 4,725.50
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 4,644.65
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 3,749.53
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 3,572.43
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 3,530.90
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC -2,028.00