Supplier : MINDSENSEABILITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 5,700.92 |
| 2022 | 40 | 56,959.46 |
| 2023 | 88 | 183,470.49 |
| 2024 | 105 | 286,489.42 |
| 2025 | 70 | 207,640.33 |
| Total | 309 | 740,260.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/02/22 | 2,085.00 | Childrens Services | Direct Payments | Education Direct Payments |
| 16/02/22 | 1,770.00 | Childrens Services | Direct Payments | Education Direct Payments |
| 16/02/22 | 1,060.00 | Childrens Services | Direct Payments | Education Direct Payments |
| 16/02/22 | 355.21 | Childrens Services | Direct Payments | Education Direct Payments |
| 16/02/22 | 270.71 | Childrens Services | Direct Payments | Education Direct Payments |
| 16/02/22 | 160.00 | Childrens Services | Direct Payments | Education Direct Payments |