Supplier : THE NURTURE CABIN

Summary
Financial Year Payments Total £
2025 7 9,913.75
Total 7 9,913.75
Showing 7 items
Date DirectorateExpenses TypeService Area Amount £
23/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 3,339.00
23/01/26 Childrens Services Charges from Independent Provid… Special Discretionary Grants 1,712.75
23/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,105.00
23/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,105.00
23/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 1,105.00
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 884.00
30/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 663.00