Supplier : MAXIMUS SUPPORT SERVICES LIMITED

Summary
Financial Year Payments Total £
2025 20 525,087.22
Total 20 525,087.22
Showing 20 items
Date DirectorateExpenses TypeService Area Amount £
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 53,014.70
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 41,143.50
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 39,835.50
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 39,835.50
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 38,527.50
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 38,527.50
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 37,025.90
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 33,137.90
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 33,137.90
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 33,137.90
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 33,137.90
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 30,681.92
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 28,079.60
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,552.00
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,552.00
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,552.00
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,552.00
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,552.00
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,552.00
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,552.00