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
07/11/25 12,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
27/02/26 7,500.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
24/09/25 6,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
20/02/26 6,000.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
03/09/25 3,750.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
17/10/25 3,000.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
17/04/25 2,775.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
03/09/25 2,250.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
03/09/25 1,500.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
07/05/25 1,500.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team