Supplier : THE SOUTHSEA OT LIMITED

Summary
Financial Year Payments Total £
2025 8 19,198.95
Total 8 19,198.95
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/25 4,728.10 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 4,444.60 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/01/26 2,985.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 2,120.70 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 1,709.80 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 1,250.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/06/25 1,087.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/10/25 873.25 Childrens Services Charges from Independent Providers EOTAS / EOTIC