Supplier : TARGETED PROVISION LTD

Summary
Financial Year Payments Total £
2021 3 2,570.00
2022 21 16,290.00
2023 17 11,365.00
2024 26 14,341.25
2025 48 41,883.00
Total 115 86,449.25
Showing 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/25 600.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/07/25 600.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 562.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/05/25 562.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/01/26 450.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 450.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/09/25 450.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/02/26 375.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/01/26 375.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 337.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 318.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/12/25 300.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 300.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 225.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/07/25 225.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 150.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 150.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC