Service Area : Early Help Contracts
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 1,365,042.81 |
| 2022 | 7 | 1,343,027.00 |
| 2023 | 16 | 1,102,920.17 |
| 2024 | 6 | 1,073,555.40 |
| 2025 | 5 | 809,837.43 |
| Total | 43 | 5,694,382.81 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/07/25 | 264,158.00 | BARNARDO'S | Childrens Services | Payment to Private Contractors |
| 20/11/25 | 264,158.00 | BARNARDO'S | Childrens Services | Payment to Private Contractors |
| 23/01/26 | 264,158.00 | BARNARDO'S | Childrens Services | Payment to Private Contractors |
| 23/05/25 | 10,723.63 | MRI COMMUNITY SOFTWARE LIMITED | Childrens Services | Professional Services |
| 23/05/25 | 6,639.80 | MRI COMMUNITY SOFTWARE LIMITED | Childrens Services | Professional Services |