Supplier : ASPIRE SOCIAL WORK SERVICES LTD

Summary
Financial Year Payments Total £
2021 6 11,023.90
2022 4 17,167.34
2023 7 10,395.94
Total 17 38,587.18
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
28/09/22 6,919.20 Childrens Services Charges from Independent Providers Support for Looked After Children
26/10/22 5,142.80 Childrens Services Charges from Independent Providers S17 Child Protection
07/01/22 4,232.75 Childrens Services Professional Services Court Work & Consultancy Services
21/07/23 3,696.80 Childrens Services Charges from Independent Providers Support for Looked After Children
26/10/22 3,638.74 Childrens Services Payment to Private Contractors S17 Child Protection
09/06/21 3,329.00 Childrens Services Professional Services Childrens Assess & Safeguarding Team
15/03/24 2,428.50 Childrens Services Charges from Independent Providers Support for Looked After Children
21/01/22 1,724.65 Childrens Services Professional Services Court Work & Consultancy Services
29/09/23 1,582.39 Childrens Services Professional Services Childrens Assess & Safeguarding Team
10/06/22 1,466.60 Childrens Services Professional Services Court Work & Consultancy Services
28/04/23 1,308.75 Childrens Services Charges from Independent Providers Support for Looked After Children
04/08/21 1,296.75 Childrens Services Professional Services Court Work & Consultancy Services
15/03/24 1,000.00 Childrens Services Charges from Independent Providers Support for Looked After Children
09/06/21 385.25 Childrens Services Professional Services Childrens Assess & Safeguarding Team
15/03/24 319.25 Childrens Services Charges from Independent Providers Support for Looked After Children
21/07/23 60.25 Childrens Services Charges from Independent Providers Support for Looked After Children
04/08/21 55.50 Childrens Services Professional Services Court Work & Consultancy Services