Service Area : Supporting Families

Summary
Financial Year Payments Total £
2022 73 106,972.60
2023 200 124,275.75
2024 217 405,720.89
2025 128 205,226.68
Total 618 842,195.92
Showing 1 to 30 of 618 items
Date Amount £ SupplierDirectorateExpenses Type
06/12/24 47,500.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
16/08/24 22,500.00 SENTINEL PARTNERS LLP Childrens Services Payment to Private Contractors
30/10/24 22,500.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
25/02/26 21,000.00 IDOX SOFTWARE LTD Childrens Services Computer Purchase & Rental
25/02/26 21,000.00 IDOX SOFTWARE LTD Childrens Services Computer Purchase & Rental
26/02/25 21,000.00 IDOX SOFTWARE LTD Childrens Services Computer Purchase & Rental
03/10/25 19,350.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
10/07/24 19,200.00 BARNARDO'S Childrens Services Payment to Private Contractors
20/08/25 17,550.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
22/02/23 17,500.00 IDOX SOFTWARE LTD Childrens Services Computer Purchase & Rental
11/12/24 16,200.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
26/11/25 16,200.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
29/09/25 16,200.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
12/03/25 16,200.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
16/08/24 16,200.00 SENTINEL PARTNERS LLP Childrens Services Payment to Private Contractors
04/09/24 16,200.00 SENTINEL PARTNERS LLP Childrens Services Payment to Private Contractors
14/05/25 16,200.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
27/02/26 15,750.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
27/02/26 15,750.00 SENTINEL PARTNERS LLP Childrens Services Computer Purchase & Rental
28/02/25 12,800.00 BARNARDO'S Childrens Services Payment to Private Contractors
08/01/25 11,200.00 BARNARDO'S Childrens Services Payment to Private Contractors
28/06/23 11,200.00 BARNARDO'S Childrens Services Payment to Private Contractors
27/11/24 10,400.00 BARNARDO'S Childrens Services Payment to Private Contractors
08/01/25 9,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
27/11/24 9,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
12/04/24 9,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
08/01/25 9,600.00 BARNARDO'S Childrens Services Payment to Private Contractors
10/07/24 9,246.00 BARNARDO'S Childrens Services Payment to Private Contractors
20/12/24 9,246.00 BARNARDO'S Childrens Services Payment to Private Contractors
04/10/24 9,246.00 BARNARDO'S Childrens Services Payment to Private Contractors