Supplier : GARY TAYLOR ASSOCIATES LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 2,647.12 |
| 2022 | 3 | 1,525.82 |
| 2023 | 4 | 3,717.55 |
| 2024 | 5 | 2,573.40 |
| 2025 | 4 | 3,513.65 |
| Total | 24 | 13,977.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/25 | 1,151.85 | Childrens Services | Support Children | Support for Looked After Children CSPS1 |
| 06/06/25 | 995.15 | Childrens Services | Support Children | S17 Child Protect Support & Protection 4 |
| 05/11/25 | 922.65 | Childrens Services | Charges from Independent Providers | S17 Child Protect Support & Protection 4 |
| 06/06/25 | 444.00 | Childrens Services | Support Children | S17 Child Protect Support & Protection 4 |