Service Area : Statutory Assessment and Review Team

Summary
Financial Year Payments Total £
2021 46 81,763.02
2022 66 116,365.02
2023 59 95,016.90
2024 84 98,467.67
2025 70 332,556.06
Total 325 724,168.67
Showing 31 to 46 of 46 items
Date Amount £ SupplierDirectorateExpenses Type
20/10/21 335.00 ENHANCE EHC LTD Childrens Services Professional Services
18/05/21 300.00 REDACTED PERSONAL DATA Childrens Services Non-staff compensation
16/03/22 174.00 ENHANCE EHC LTD Childrens Services Professional Services
14/07/21 113.40 NEWSQUEST MEDIA GROUP LTD Childrens Services Advertising & Publicity
25/06/21 90.00 ISLE OF WIGHT OBSERVER LTD Childrens Services Advertising & Publicity
28/02/22 74.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 74.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/04/21 73.52 NEWSQUEST MEDIA GROUP LTD Childrens Services Recruitment Advertising
30/07/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
12/01/22 38.00 ENHANCE EHC LTD Childrens Services Professional Services
28/02/22 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/07/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
28/02/22 -1.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -1.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
07/05/21 -875.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors