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 31 to 35 of 35 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
01/02/23 925.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team