Supplier : OFSTED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/08/23 | 5,297.00 | Childrens Services | Professional Subscriptions | Beaulieu House |
| 12/07/23 | 3,216.00 | Childrens Services | Professional Subscriptions | Permanence Team |
| 12/07/23 | 2,059.00 | Childrens Services | Professional Subscriptions | Permanence Team |
| 07/06/23 | 910.00 | Childrens Services | Professional Subscriptions | Beaulieu House |