Supplier : WILD ISLE NATURE SCHOOL LTD

Summary
Financial Year Payments Total £
2025 8 7,778.92
Total 8 7,778.92
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 1,495.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 1,380.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/05/25 1,347.67 Childrens Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
30/04/25 891.25 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 805.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 690.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 690.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/05/25 480.00 Childrens Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme