Supplier : OFSTED

Summary
Financial Year Payments Total £
2021 3 11,970.00
2022 3 10,092.00
2023 4 11,482.00
2024 3 12,042.00
2025 4 13,284.00
Total 17 58,870.00
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/25 7,621.00 Childrens Services Professional Subscriptions Beaulieu House
07/08/24 6,355.00 Childrens Services Professional Subscriptions Beaulieu House
11/08/23 5,297.00 Childrens Services Professional Subscriptions Beaulieu House
19/08/22 4,817.00 Childrens Services Professional Subscriptions Beaulieu House
06/09/21 4,377.00 Childrens Services Professional Subscriptions Beaulieu House
03/09/21 4,377.00 Childrens Services Professional Subscriptions Beaulieu House
16/04/21 3,216.00 Childrens Services Professional Subscriptions Permanence Team
18/05/22 3,216.00 Childrens Services Professional Subscriptions Permanence Team
12/07/23 3,216.00 Childrens Services Professional Subscriptions Permanence Team
03/05/24 3,216.00 Childrens Services Professional Subscriptions Permanence Team
02/05/25 2,715.00 Childrens Services Professional Subscriptions Permanence Team
28/05/25 2,715.00 Childrens Services Professional Subscriptions Permanence Team
12/06/24 2,471.00 Childrens Services Professional Subscriptions Permanence Team
12/07/23 2,059.00 Childrens Services Professional Subscriptions Permanence Team
06/05/22 2,059.00 Childrens Services Professional Subscriptions Permanence Team
07/06/23 910.00 Childrens Services Professional Subscriptions Beaulieu House
23/04/25 233.00 Childrens Services Professional Subscriptions Beaulieu House