Supplier : BOSTICO INTERNATIONAL

Summary
Financial Year Payments Total £
2021 43 6,731.64
2022 11 3,100.57
2023 33 9,533.28
2024 41 14,983.63
Total 128 34,349.12
Showing 1 to 30 of 128 items
Date Amount £ DirectorateExpenses TypeService Area
22/01/25 1,851.25 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 4
22/01/25 964.73 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 4
24/12/24 925.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 4
05/11/24 792.83 Community Services Professional Services Coroner
06/11/24 792.83 Community Services Professional Services Coroner
13/12/24 792.83 Community Services Computer Software & Consumables Coroner
18/12/24 792.83 Community Services Computer Software & Consumables Coroner
26/02/25 786.33 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 4
01/05/24 696.81 Childrens Services Charges from Independent Providers S17 Child Protection
15/12/23 687.20 Childrens Services Charges from Independent Providers S17 Child Protection
16/10/24 641.86 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 4
26/06/24 579.62 Childrens Services Charges from Independent Providers Special Discretionary Grants
17/04/24 577.13 Childrens Services Professional Services S17 Child Protection
18/10/23 576.51 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/11/24 570.00 Childrens Services Professional Services Support for Looked After Children CSPS1
17/12/21 555.30 Childrens Services Charges from Independent Providers Special Discretionary Grants
13/12/23 548.75 Childrens Services Support Children S17 Child Protection
23/12/22 539.91 Childrens Services Professional Services Statutory Assessment and Review Team
27/09/23 534.89 Childrens Services Charges from Independent Providers S17 Child Protection
06/12/24 525.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 4
06/10/23 495.32 Childrens Services Charges from Independent Providers S17 Child Protection
18/10/23 494.39 Childrens Services Agency staff Childrens Assess & Safeguarding Team
21/02/24 486.80 Childrens Services Support Children S17 Child Protection
23/03/22 481.09 Adult Services Professional Services DoLS/MCA
29/01/25 473.50 Childrens Services Professional Services S17 Child Protect Support & Protection 1
15/02/23 471.83 Childrens Services Professional Services Special Discretionary Grants
05/11/21 465.75 Childrens Services Charges from Independent Providers Special Discretionary Grants
07/12/22 447.75 Childrens Services Professional Services Statutory Assessment and Review Team
27/11/24 435.00 Childrens Services Professional Services Support for Looked After Children CSPS1
03/11/21 433.36 Adult Services Professional Services Physical Support Other ST Support 18-64