Supplier : THE CHILDRENS COACH

Summary
Financial Year Payments Total £
2023 31 43,610.67
2024 50 75,873.50
2025 44 47,786.78
Total 125 167,270.95
Showing 31 to 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/25 680.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/01/26 660.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/01/26 630.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 580.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 560.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/11/25 520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/01/26 490.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/11/25 490.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 425.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 420.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 420.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 420.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/05/25 140.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/02/26 40.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC