Service Area : Early Help Contracts
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 528,316.00 |
| Total | 2 | 528,316.00 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Childrens Services | Payment to Private Contractors | BARNARDO'S | 264,158.00 |
| 20/11/25 | Childrens Services | Payment to Private Contractors | BARNARDO'S | 264,158.00 |