Supplier : THE CHILDRENS COACH

Summary
Financial Year Payments Total £
2025 11 10,299.60
Total 11 10,299.60
Showing 11 items
Date DirectorateExpenses TypeService Area Amount £
07/11/25 Childrens Services Charges from Independent Provid… Special Discretionary Grants 2,023.95
07/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,565.65
12/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 980.00
21/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 980.00
12/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 980.00
21/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 980.00
21/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 660.00
28/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 630.00
07/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 520.00
21/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 490.00
07/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 490.00