Supplier : KIDS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 925.00 |
| 2023 | 14 | 53,100.00 |
| 2024 | 10 | 32,725.00 |
| 2025 | 10 | 47,775.00 |
| Total | 35 | 134,525.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/23 | 925.00 | Childrens Services | Payment to Private Contractors | Statutory Assessment and Review Team |