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 10 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/24 5,250.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
02/10/24 5,200.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
24/04/24 3,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
22/11/24 3,000.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
14/06/24 3,000.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
10/07/24 3,000.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
12/03/25 3,000.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
15/01/25 2,250.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
31/07/24 2,250.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
12/03/25 2,025.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team