Supplier : MAXIMUS SUPPORT SERVICES LIMITED

Summary
Financial Year Payments Total £
2024 25 143,297.63
2025 73 1,393,707.42
Total 98 1,537,005.05
Showing 61 to 73 of 73 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/26 3,662.50 Childrens Services Support Children Agency Domiciliary Care
11/07/25 3,396.68 Adult Services Charges from Independent Providers Mental Health Supported Living 18-64
09/07/25 2,017.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,458.00 Childrens Services Support Children Agency Domiciliary Care
06/08/25 1,008.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,008.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,008.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,008.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,008.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 875.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/02/26 650.00 Childrens Services Support Children Agency Domiciliary Care
25/02/26 550.00 Childrens Services Support Children Agency Domiciliary Care
25/02/26 400.00 Childrens Services Support Children Agency Domiciliary Care