Supplier : SENSORY SPACE CIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 2,143.25 |
| Total | 5 | 2,143.25 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 700.00 |
| 10/12/25 | Childrens Services | Payments to Voluntary and Other… | DfE Family Hubs/Start For Life … | 568.75 |
| 05/11/25 | Childrens Services | Charges from Independent Provid… | Short Breaks | 414.00 |
| 17/12/25 | Childrens Services | Charges from Independent Provid… | Short Breaks | 310.50 |
| 14/11/25 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 150.00 |