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 61 to 90 of 325 items
Date Amount £ SupplierDirectorateExpenses Type
05/05/23 3,216.91 SEN LEGAL LTD Childrens Services Sundry Office Expenses
12/01/24 3,200.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
22/11/24 3,000.00 KIDS Childrens Services Payment to Private Contractors
17/10/25 3,000.00 KIDS Childrens Services Payment to Private Contractors
10/07/24 3,000.00 KIDS Childrens Services Payment to Private Contractors
14/06/24 3,000.00 KIDS Childrens Services Payment to Private Contractors
28/03/24 3,000.00 KIDS Childrens Services Payment to Private Contractors
20/09/23 3,000.00 KIDS Childrens Services Payment to Private Contractors
12/03/25 3,000.00 KIDS Childrens Services Payment to Private Contractors
25/05/22 2,997.02 MATRIX SCM LTD Childrens Services Agency staff
30/05/22 2,963.30 MATRIX SCM LTD Childrens Services Agency staff
05/03/25 2,915.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
21/05/25 2,900.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
13/06/25 2,900.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Professional Services
16/12/22 2,875.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
22/10/21 2,800.00 PANORAMIC ASSOCIATES LTD Childrens Services Agency staff
14/06/23 2,775.00 KIDS Childrens Services Payment to Private Contractors
17/04/25 2,775.00 KIDS Childrens Services Payment to Private Contractors
16/06/21 2,710.00 ENHANCE EHC LTD Childrens Services Professional Services
21/04/21 2,710.00 ENHANCE EHC LTD Childrens Services Professional Services
21/05/21 2,706.00 ENHANCE EHC LTD Childrens Services Professional Services
21/04/21 2,625.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
07/05/21 2,625.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
26/05/21 2,625.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
30/08/24 2,565.00 STANLEY TEE LLP Childrens Services Sundry Office Expenses
12/11/25 2,500.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 2,475.00 KIDS Childrens Services Payment to Private Contractors
31/07/24 2,250.00 KIDS Childrens Services Payment to Private Contractors
11/10/23 2,250.00 KIDS Childrens Services Payment to Private Contractors
15/01/25 2,250.00 KIDS Childrens Services Payment to Private Contractors