Service Area : SEND Independent Advice & Support

Summary
Financial Year Payments Total £
2021 137 12,423.70
2022 157 11,593.09
2023 120 7,706.97
2024 16 79,032.19
2025 17 79,293.14
Total 447 190,049.09
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/24 19,565.25 POLARIS CHILDREN’S SERVICES LTD Childrens Services Charges from Independent Providers
28/02/25 19,565.25 POLARIS CHILDREN’S SERVICES LTD Childrens Services Charges from Independent Providers
18/10/24 19,565.25 POLARIS CHILDREN’S SERVICES LTD Childrens Services Charges from Independent Providers
30/08/24 19,565.25 POLARIS CHILDREN’S SERVICES LTD Childrens Services Charges from Independent Providers
05/06/24 176.85 MOUNTJOY LTD Childrens Services Property Services - Planned Maintenance
29/11/24 164.30 MOUNTJOY LTD Childrens Services Property Services - Planned Maintenance
01/05/24 80.70 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
24/05/24 64.56 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
07/06/24 56.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
28/06/24 43.80 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
26/04/24 40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
17/04/24 40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
07/06/24 40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
26/04/24 32.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
17/04/24 32.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
08/05/24 0.98 PHS GROUP PLC Childrens Services Refuse Collection, Disposal and Recycli…