Supplier : GLOBAL MEDIATION LTD

Summary
Financial Year Payments Total £
2021 13 23,125.00
2022 7 18,375.00
Total 20 41,500.00
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
09/11/22 6,125.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
23/11/22 4,375.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
05/10/22 3,500.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
10/11/21 3,500.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
21/04/21 2,625.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
26/05/21 2,625.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
07/05/21 2,625.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
25/08/21 1,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
29/09/21 1,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
23/07/21 1,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
06/07/22 1,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
23/06/21 1,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
05/05/21 1,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
25/03/22 1,500.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
25/03/22 1,500.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
27/04/22 875.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
05/01/22 875.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
10/08/22 875.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
01/06/22 875.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
07/05/21 -875.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team