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 19 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/26 910.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/01/26 910.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/08/25 840.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
15/08/25 840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/02/26 780.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/02/26 780.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 700.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 600.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
02/07/25 600.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
02/07/25 600.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 600.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 320.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC