Supplier : BARNARDO'S
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 36 | 1,544,796.00 |
| 2022 | 24 | 1,490,319.00 |
| 2023 | 49 | 1,739,236.96 |
| 2024 | 62 | 1,738,890.76 |
| 2025 | 42 | 1,202,709.10 |
| Total | 213 | 7,715,951.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/23 | -267,530.50 | Childrens Services | Payment to Private Contractors | Early Help Contracts |
| 28/04/23 | -334,692.75 | Childrens Services | Payment to Private Contractors | Early Help Contracts |
| 27/04/23 | -334,692.75 | Childrens Services | Payment to Private Contractors | Early Help Contracts |