Supplier : MARK HATTER ASSOCIATES

Summary
Financial Year Payments Total £
2022 5 11,038.18
2023 2 2,234.14
2024 1 664.27
Total 8 13,936.59
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
16/12/22 4,261.10 Childrens Services Professional Services Support for Looked After Children
09/11/22 2,467.63 Childrens Services Professional Services Childrens Assess & Safeguarding Team
04/11/22 1,927.63 Childrens Services Charges from Independent Providers Support for Looked After Children
28/04/23 1,805.83 Childrens Services Charges from Independent Providers Support for Looked After Children
10/08/22 1,500.00 Childrens Services Consultants Fees S17 Child Protection
30/11/22 881.82 Childrens Services Professional Services S17 Child Protection
31/05/24 664.27 Childrens Services Professional Services Court Work & Consultancy Services
28/04/23 428.31 Childrens Services Professional Services Childrens Assess & Safeguarding Team