Supplier : THE CHILDRENS COACH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 31 | 43,610.67 |
| 2024 | 50 | 75,873.50 |
| 2025 | 44 | 47,786.78 |
| Total | 125 | 167,270.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/10/23 | 420.00 | Childrens Services | Charges from Independent Providers | Special Discretionary Grants |
| 02/07/25 | 420.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 05/06/24 | 420.00 | Childrens Services | Charges from Independent Providers | Direct Paymnts/Managed Educational Pack… |
| 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 |