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 60 of 66 items
Date Amount £ SupplierDirectorateExpenses Type
21/12/22 323.00 ENHANCE EHC LTD Childrens Services Professional Services
17/08/22 283.00 ENHANCE EHC LTD Childrens Services Professional Services
29/03/23 283.00 ENHANCE EHC LTD Childrens Services Professional Services
20/04/22 278.00 ENHANCE EHC LTD Childrens Services Professional Services
20/01/23 269.00 ENHANCE EHC LTD Childrens Services Professional Services
16/12/22 263.87 BOSTICO INTERNATIONAL Childrens Services Professional Services
29/06/22 198.00 ENHANCE EHC LTD Childrens Services Professional Services
20/05/22 179.00 ENHANCE EHC LTD Childrens Services Professional Services
27/07/22 170.00 ENHANCE EHC LTD Childrens Services Professional Services
18/11/22 170.00 ENHANCE EHC LTD Childrens Services Professional Services
26/04/22 53.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/22 40.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/10/22 40.00 ENHANCE EHC LTD Childrens Services Professional Services
31/08/22 38.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/12/22 37.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/12/22 35.99 VERIFILE Childrens Services Professional Services
30/11/22 35.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 33.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/03/23 31.70 REDFUNNEL.CO.UK Childrens Services Members Off Island Travel
20/03/23 31.70 REDFUNNEL.CO.UK Childrens Services Members Off Island Travel
31/05/22 16.32 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/22 12.95 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/08/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/11/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 -1.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element