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 |
|---|---|---|---|---|
| 23/07/25 | 7,621.00 | Childrens Services | Professional Subscriptions | Beaulieu House |
| 02/05/25 | 2,715.00 | Childrens Services | Professional Subscriptions | Permanence Team |
| 28/05/25 | 2,715.00 | Childrens Services | Professional Subscriptions | Permanence Team |
| 23/04/25 | 233.00 | Childrens Services | Professional Subscriptions | Beaulieu House |