Supplier : KIDS

Summary
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
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/23 8,025.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
14/06/23 6,300.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
26/01/24 5,250.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
26/07/23 5,250.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
21/06/23 4,275.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
01/03/24 3,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
13/09/23 3,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
28/03/24 3,000.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
20/09/23 3,000.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
14/06/23 2,775.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
31/01/24 2,475.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
11/10/23 2,250.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
08/12/23 1,500.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
19/04/23 1,500.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team