| 24/09/25 |
71,248.81 |
Resources |
Computer Maintenance |
ICT Contracts |
| 27/09/24 |
68,180.67 |
Resources |
Computer Maintenance |
ICT Contracts |
| 29/09/23 |
66,194.84 |
Resources |
Computer Maintenance |
ICT Contracts |
| 18/11/22 |
60,896.82 |
Resources |
Computer Maintenance |
ICT Contracts |
| 04/02/22 |
49,600.00 |
Childrens Services |
Computer Purchase & Rental |
Strengthening Families |
| 20/02/26 |
36,000.00 |
Childrens Services |
Computer Software Licencing |
Statutory Assessment and Review Team |
| 22/01/25 |
30,000.00 |
Childrens Services |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 10/09/21 |
27,159.01 |
Resources |
Computer Maintenance |
ICT Contracts |
| 24/01/24 |
26,000.00 |
Childrens Services |
Payment to Private Contractors |
Manager SEN and Commissioning |
| 27/10/21 |
22,549.20 |
Resources |
Computer Maintenance |
ICT Contracts |
| 03/03/23 |
22,500.00 |
Childrens Services |
Payment to Private Contractors |
SEN Reforms and Commissioning |
| 25/02/26 |
21,000.00 |
Childrens Services |
Computer Purchase & Rental |
Supporting Families |
| 26/02/25 |
21,000.00 |
Childrens Services |
Computer Purchase & Rental |
Supporting Families |
| 25/02/26 |
21,000.00 |
Childrens Services |
Computer Purchase & Rental |
Supporting Families |
| 07/01/22 |
20,000.00 |
Childrens Services |
Payment to Private Contractors |
SEN Reforms and Commissioning |
| 26/01/24 |
17,500.00 |
Childrens Services |
Licences |
DfE Family Hubs/Start For Life Programme |
| 22/02/23 |
17,500.00 |
Childrens Services |
Computer Purchase & Rental |
Supporting Families |
| 29/01/25 |
13,445.23 |
Community Services |
Computer Purchase & Rental |
Rights of Way Operations |
| 29/01/25 |
10,649.69 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 07/07/23 |
9,900.00 |
Childrens Services |
Computer Purchase & Rental |
DfE Family Hubs/Start For Life Programme |
| 29/01/25 |
9,185.36 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 31/01/25 |
9,098.59 |
Community Services |
Computer Purchase & Rental |
Rights of Way Operations |
| 27/04/22 |
9,000.00 |
Neighbourhoods |
Office Equipment |
Renewal & Enforcement |
| 31/01/25 |
7,206.80 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/02/24 |
7,200.00 |
Public Health |
Computer Purchase & Rental |
Family Hubs |
| 31/01/25 |
6,215.87 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/12/21 |
5,939.00 |
Regeneration |
Computer Software & Consumables |
Director of Regeneration |
| 04/01/23 |
5,939.00 |
Regeneration |
Computer Software & Consumables |
Director of Regeneration |
| 28/07/23 |
5,500.00 |
Resources |
Computer Software Licencing |
Applications Development |
| 29/05/24 |
4,500.00 |
Public Health |
Computer Purchase & Rental |
Family Hubs |