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 1 to 30 of 84 items
Date Amount £ SupplierDirectorateExpenses Type
22/01/25 30,000.00 IDOX SOFTWARE LTD Childrens Services Payment to Private Contractors
06/11/24 5,869.76 STANLEY TEE LLP Childrens Services Sundry Office Expenses
18/12/24 5,250.00 KIDS Childrens Services Payment to Private Contractors
02/10/24 5,200.00 KIDS Childrens Services Payment to Private Contractors
22/01/25 3,750.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/04/24 3,750.00 KIDS Childrens Services Payment to Private Contractors
21/03/25 3,606.09 STANLEY TEE LLP Childrens Services Sundry Office Expenses
22/11/24 3,000.00 KIDS Childrens Services Payment to Private Contractors
14/06/24 3,000.00 KIDS Childrens Services Payment to Private Contractors
12/03/25 3,000.00 KIDS Childrens Services Payment to Private Contractors
10/07/24 3,000.00 KIDS Childrens Services Payment to Private Contractors
05/03/25 2,915.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
30/08/24 2,565.00 STANLEY TEE LLP Childrens Services Sundry Office Expenses
15/01/25 2,250.00 KIDS Childrens Services Payment to Private Contractors
31/07/24 2,250.00 KIDS Childrens Services Payment to Private Contractors
15/11/24 2,129.43 STANLEY TEE LLP Childrens Services Sundry Office Expenses
12/03/25 2,025.00 KIDS Childrens Services Payment to Private Contractors
26/03/25 1,701.34 STANLEY TEE LLP Childrens Services Sundry Office Expenses
28/11/24 1,415.00 PAYPAL BRIGHTTEACH Childrens Services Professional Services
11/09/24 1,365.00 STANLEY TEES LLP Childrens Services Sundry Office Expenses
22/08/24 1,000.00 TABLA PSYCHOLOGY Childrens Services Professional Services
14/06/24 1,000.00 TABLA PSYCHOLOGY Childrens Services Professional Services
14/06/24 1,000.00 TABLA PSYCHOLOGY Childrens Services Professional Services
28/08/24 800.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
20/12/24 777.33 BRISTOL CITY COUNCIL Childrens Services Payments to Other Local Authorities
12/09/24 622.58 PAYPAL BRIGHTTEACH Childrens Services Professional Services
14/06/24 600.00 TABLA PSYCHOLOGY Childrens Services Professional Services
05/04/24 500.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
26/06/24 495.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
24/07/24 495.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares