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 301 to 321 of 321 items
Date Amount £ DirectorateExpenses TypeService Area
07/03/25 700.00 Childrens Services Agency staff YJS Case Management System
17/09/25 687.50 Childrens Services Agency staff ICS & Data
16/07/25 637.50 Childrens Services Agency staff ICS & Data
15/08/25 600.00 Childrens Services Agency staff ICS & Data
14/08/24 550.00 Childrens Services Consultants Fees Data & Information
18/06/25 550.00 Childrens Services Agency staff ICS & Data
22/10/25 550.00 Childrens Services Agency staff ICS & Data
08/11/24 550.00 Childrens Services Agency staff ICS & Data
09/07/25 550.00 Childrens Services Agency staff ICS & Data
14/08/24 550.00 Childrens Services Consultants Fees Data & Information
27/06/25 550.00 Childrens Services Agency staff ICS & Data
16/07/25 450.00 Childrens Services Agency staff ICS & Data
22/10/25 275.00 Childrens Services Agency staff ICS & Data
16/07/25 187.50 Childrens Services Agency staff ICS & Data
10/12/25 19.55 Childrens Services Agency staff ICS & Data
04/10/24 0.00 Childrens Services Agency staff ICS & Data
12/02/25 -75.00 Childrens Services Agency staff YJS Case Management System
12/02/25 -125.00 Childrens Services Agency staff YJS Case Management System
10/03/25 -1,700.00 Childrens Services Agency staff ICS & Data
21/05/25 -2,125.00 Childrens Services Agency staff ICS & Data
06/03/25 -2,125.00 Childrens Services Agency staff ICS & Data