Supplier : GREAT MINDS TOGETHER LIMITED

Summary
Financial Year Payments Total £
2024 4 111,060.00
2025 8 408,074.29
Total 12 519,134.29
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/25 101,520.00 Childrens Services Professional Services Unregulated Residential
11/06/25 101,520.00 Childrens Services Professional Services Unregulated Residential
16/04/25 101,520.00 Childrens Services Agency staff Support for Looked After Children CSPS3
15/10/25 54,000.00 Childrens Services Professional Services Unregulated Residential
21/03/25 50,760.00 Childrens Services Agency staff Beaulieu House
21/03/25 46,800.00 Childrens Services Agency staff Beaulieu House
23/05/25 14,000.00 Childrens Services Professional Services Unregulated Residential
16/04/25 14,000.00 Childrens Services Agency staff Support for Looked After Children CSPS3
11/06/25 14,000.00 Childrens Services Professional Services Unregulated Residential
15/10/25 7,514.29 Childrens Services Professional Services Unregulated Residential
21/03/25 7,000.00 Childrens Services Agency staff Beaulieu House
21/03/25 6,500.00 Childrens Services Agency staff Beaulieu House