Supplier : TARGETED PROVISION LTD

Summary
Financial Year Payments Total £
2025 14 12,877.50
Total 14 12,877.50
Showing 14 items
Date DirectorateExpenses TypeService Area Amount £
09/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 3,000.00
19/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,800.00
14/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,200.00
09/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,200.00
09/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,050.00
14/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 900.00
14/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 862.50
19/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 600.00
05/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 540.00
19/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 450.00
09/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 450.00
09/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 375.00
10/12/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 300.00
19/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 150.00