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 91 to 98 of 98 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 400.00 Childrens Services Support Children Agency Domiciliary Care
26/02/25 270.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/02/25 270.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/01/25 270.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/01/25 270.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/03/25 198.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/02/25 192.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/02/25 24.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet