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 17 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/25 19,565.25 POLARIS CHILDREN’S SERVICES LTD Childrens Services Charges from Independent Providers
27/08/25 19,565.25 POLARIS CHILDREN’S SERVICES LTD Childrens Services Charges from Independent Providers
17/10/25 19,565.25 POLARIS CHILDREN’S SERVICES LTD Childrens Services Charges from Independent Providers
11/02/26 19,565.25 POLARIS CHILDREN’S SERVICES LTD Childrens Services Charges from Independent Providers
13/08/25 272.44 MOUNTJOY LTD Childrens Services Property Services - Planned Maintenance
13/06/25 145.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
19/11/25 145.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
08/10/25 90.81 BIFFA WASTE SERVICES LTD Childrens Services Professional Services
11/06/25 64.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
14/01/26 63.00 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
03/10/25 50.45 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
11/02/26 40.36 BIFFA WASTE SERVICES LTD Childrens Services Professional Services
17/12/25 40.36 BIFFA WASTE SERVICES LTD Childrens Services Professional Services
21/11/25 40.36 BIFFA WASTE SERVICES LTD Childrens Services Professional Services
08/10/25 40.36 BIFFA WASTE SERVICES LTD Childrens Services Refuse Collection, Disposal and Recycli…
11/06/25 40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
03/10/25 0.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…