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 325 items
Date Amount £ SupplierDirectorateExpenses Type
25/05/22 6,475.00 PANORAMIC ASSOCIATES LTD Childrens Services Agency staff
14/06/23 6,300.00 KIDS Childrens Services Payment to Private Contractors
09/11/22 6,125.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
20/02/26 6,000.00 KIDS Childrens Services Payment to Private Contractors
05/05/23 5,972.58 SEN LEGAL LTD Childrens Services Sundry Office Expenses
06/11/24 5,869.76 STANLEY TEE LLP Childrens Services Sundry Office Expenses
22/09/21 5,337.50 PANORAMIC ASSOCIATES LTD Childrens Services Agency staff
26/01/24 5,250.00 KIDS Childrens Services Payment to Private Contractors
18/12/24 5,250.00 KIDS Childrens Services Payment to Private Contractors
26/07/23 5,250.00 KIDS Childrens Services Payment to Private Contractors
23/07/21 5,250.00 PANORAMIC ASSOCIATES LTD Childrens Services Charges from Independent Providers
02/10/24 5,200.00 KIDS Childrens Services Payment to Private Contractors
26/09/25 5,108.37 STANLEY TEE LLP Childrens Services Sundry Office Expenses
23/07/21 5,075.00 PANORAMIC ASSOCIATES LTD Childrens Services Charges from Independent Providers
27/07/22 4,987.50 PANORAMIC ASSOCIATES LTD Childrens Services Agency staff
13/05/22 4,900.00 PANORAMIC ASSOCIATES LTD Childrens Services Agency staff
05/05/23 4,777.50 SEN LEGAL LTD Childrens Services Sundry Office Expenses
23/11/22 4,375.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
25/03/22 4,374.75 MATRIX SCM LTD Childrens Services Agency staff
21/06/23 4,275.00 KIDS Childrens Services Payment to Private Contractors
01/03/24 3,750.00 KIDS Childrens Services Payment to Private Contractors
03/09/25 3,750.00 KIDS Childrens Services Payment to Private Contractors
24/04/24 3,750.00 KIDS Childrens Services Payment to Private Contractors
22/01/25 3,750.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
13/09/23 3,750.00 KIDS Childrens Services Payment to Private Contractors
21/03/25 3,606.09 STANLEY TEE LLP Childrens Services Sundry Office Expenses
10/11/21 3,500.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
05/10/22 3,500.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
14/07/21 3,426.00 ENHANCE EHC LTD Childrens Services Professional Services
08/12/23 3,250.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses