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 70 items
Date Amount £ SupplierDirectorateExpenses Type
20/02/26 36,000.00 IDOX SOFTWARE LTD Childrens Services Computer Software Licencing
23/05/25 26,610.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
11/04/25 18,250.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
20/02/26 17,085.12 MATRIX SCM LTD Childrens Services Agency staff
11/04/25 16,630.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
28/01/26 15,295.12 MATRIX SCM LTD Childrens Services Agency staff
23/05/25 14,840.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
28/05/25 14,500.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
11/04/25 13,390.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
07/11/25 12,750.00 KIDS Childrens Services Payment to Private Contractors
11/04/25 11,940.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
06/06/25 11,600.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
21/05/25 11,600.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
20/02/26 9,852.63 MATRIX SCM LTD Childrens Services Agency staff
11/04/25 8,870.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
25/02/26 8,725.07 MATRIX SCM LTD Childrens Services Agency staff
11/04/25 7,930.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
27/02/26 7,500.00 KIDS Childrens Services Payment to Private Contractors
25/06/25 7,250.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
11/04/25 7,200.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
09/04/25 7,173.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/09/25 6,750.00 KIDS Childrens Services Payment to Private Contractors
20/02/26 6,000.00 KIDS Childrens Services Payment to Private Contractors
26/09/25 5,108.37 STANLEY TEE LLP Childrens Services Sundry Office Expenses
03/09/25 3,750.00 KIDS Childrens Services Payment to Private Contractors
17/10/25 3,000.00 KIDS Childrens Services Payment to Private Contractors
13/06/25 2,900.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
21/05/25 2,900.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
17/04/25 2,775.00 KIDS Childrens Services Payment to Private Contractors
12/11/25 2,500.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses