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 121 to 150 of 325 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/24 1,000.00 TABLA PSYCHOLOGY Childrens Services Professional Services
17/12/25 975.00 GUARDIAN NEWS & MEDIA LTD Childrens Services Advertising & Publicity
16/02/22 926.00 ENHANCE EHC LTD Childrens Services Professional Services
01/02/23 925.00 KIDS Childrens Services Payment to Private Contractors
15/12/21 918.00 ENHANCE EHC LTD Childrens Services Professional Services
28/01/26 905.00 STANLEY TEE LLP Childrens Services Sundry Office Expenses
27/04/22 875.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
10/08/22 875.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
05/01/22 875.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
01/06/22 875.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors
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
16/09/22 777.33 BRISTOL CITY COUNCIL Childrens Services Payments to Other Local Authorities
24/11/23 777.33 BRISTOL CITY COUNCIL Childrens Services Payments to Other Local Authorities
08/10/25 777.33 BRISTOL CITY COUNCIL Childrens Services Payments to Other Local Authorities
11/01/23 715.00 INTRAFOCUS LIMITED Childrens Services Computer Software Licencing
12/01/24 715.00 INTRAFOCUS LIMITED Childrens Services Computer Software Licencing
15/12/21 715.00 INTRAFOCUS LIMITED Childrens Services Computer Software Licencing
14/01/26 633.33 GUARDIAN NEWS & MEDIA LTD Childrens Services Advertising & Publicity
02/05/25 625.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
12/09/24 622.58 PAYPAL BRIGHTTEACH Childrens Services Professional Services
17/06/22 609.52 MATRIX SCM LTD Childrens Services Agency staff
14/06/24 600.00 TABLA PSYCHOLOGY Childrens Services Professional Services
23/12/22 539.91 BOSTICO INTERNATIONAL Childrens Services Professional Services
17/11/21 536.00 ENHANCE EHC LTD Childrens Services Professional Services
05/04/24 500.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/07/24 495.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
26/06/24 495.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
24/02/23 462.00 ENHANCE EHC LTD Childrens Services Professional Services
29/08/24 460.00 VOUCHER EXPRESS Childrens Services Computer Purchase & Rental