Supplier : PERMANENT FUTURES LTD

Summary
Financial Year Payments Total £
2021 13 177,595.00
2022 25 200,530.00
2023 21 100,283.75
2024 156 561,681.25
2025 106 337,557.05
Total 321 1,377,647.05
Showing 25 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/22 13,570.00 Childrens Services Agency staff ICS & Data
14/12/22 12,980.00 Childrens Services Agency staff ICS & Data
22/02/23 12,390.00 Childrens Services Agency staff ICS & Data
23/11/22 12,390.00 Childrens Services Agency staff ICS & Data
16/09/22 12,390.00 Childrens Services Agency staff ICS & Data
02/11/22 12,095.00 Childrens Services Agency staff ICS & Data
27/07/22 11,800.00 Childrens Services Agency staff ICS & Data
13/04/22 11,505.00 Childrens Services Agency staff ICS & Data
17/08/22 11,210.00 Childrens Services Agency staff ICS & Data
31/03/23 11,210.00 Childrens Services Agency staff ICS & Data
25/01/23 10,325.00 Childrens Services Agency staff ICS & Data
29/06/22 8,925.00 Childrens Services Agency staff ICS & Data
22/06/22 8,662.50 Childrens Services Agency staff ICS & Data
25/05/22 7,875.00 Childrens Services Agency staff ICS & Data
15/06/22 5,900.00 Childrens Services Agency staff ICS & Data
24/08/22 5,250.00 Childrens Services Agency staff ICS & Data
27/07/22 5,250.00 Childrens Services Agency staff ICS & Data
23/11/22 4,725.00 Childrens Services Agency staff ICS & Data
25/01/23 4,200.00 Childrens Services Agency staff ICS & Data
21/12/22 3,675.00 Childrens Services Agency staff ICS & Data
22/02/23 3,675.00 Childrens Services Agency staff ICS & Data
02/11/22 3,150.00 Childrens Services Agency staff ICS & Data
29/06/22 2,950.00 Childrens Services Agency staff ICS & Data
29/03/23 2,362.50 Childrens Services Agency staff ICS & Data
29/06/22 2,065.00 Childrens Services Agency staff ICS & Data