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 91 to 120 of 325 items
Date Amount £ SupplierDirectorateExpenses Type
11/10/23 2,250.00 KIDS Childrens Services Payment to Private Contractors
15/11/24 2,129.43 STANLEY TEE LLP Childrens Services Sundry Office Expenses
05/10/22 2,100.00 PANORAMIC ASSOCIATES LTD Childrens Services Agency staff
13/08/21 2,076.00 ENHANCE EHC LTD Childrens Services Professional Services
12/03/25 2,025.00 KIDS Childrens Services Payment to Private Contractors
23/07/21 1,750.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
29/09/21 1,750.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
05/05/21 1,750.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
25/08/21 1,750.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
23/06/21 1,750.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
06/07/22 1,750.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
26/03/25 1,701.34 STANLEY TEE LLP Childrens Services Sundry Office Expenses
19/10/22 1,700.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
08/06/22 1,523.80 MATRIX SCM LTD Childrens Services Agency staff
07/05/25 1,500.00 KIDS Childrens Services Payment to Private Contractors
19/04/23 1,500.00 KIDS Childrens Services Payment to Private Contractors
03/09/25 1,500.00 KIDS Childrens Services Payment to Private Contractors
08/12/23 1,500.00 KIDS Childrens Services Payment to Private Contractors
25/03/22 1,500.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
25/03/22 1,500.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
29/04/22 1,481.65 MATRIX SCM LTD Childrens Services Agency staff
13/04/22 1,458.25 MATRIX SCM LTD Childrens Services Agency staff
27/04/22 1,458.25 MATRIX SCM LTD Childrens Services Agency staff
25/03/22 1,458.25 MATRIX SCM LTD Childrens Services Agency staff
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
29/08/25 1,300.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
22/09/21 1,200.00 ENHANCE EHC LTD 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