Supplier : WOOD LEARN FOREST SCHOOL LIMITED

Summary
Financial Year Payments Total £
2024 10 7,300.00
2025 19 13,760.00
Total 29 21,060.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/02/25 840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/02/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 720.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
05/02/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/01/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/02/25 700.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/01/25 600.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC