Supplier : SENTINEL PARTNERS LLP

Summary
Financial Year Payments Total £
2024 7 157,300.00
2025 13 187,050.00
Total 20 344,350.00
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 58,500.00 Childrens Services ICT Hardware & Software - Capital Children Services Early Years
06/12/24 47,500.00 Childrens Services Computer Purchase & Rental Supporting Families
16/08/24 22,500.00 Childrens Services Payment to Private Contractors Supporting Families
30/10/24 22,500.00 Childrens Services Computer Purchase & Rental Supporting Families
03/10/25 19,350.00 Childrens Services Computer Purchase & Rental Supporting Families
20/08/25 17,550.00 Childrens Services Computer Purchase & Rental Supporting Families
12/03/25 16,200.00 Childrens Services Computer Purchase & Rental Supporting Families
14/05/25 16,200.00 Childrens Services Computer Purchase & Rental Supporting Families
16/08/24 16,200.00 Childrens Services Payment to Private Contractors Supporting Families
04/09/24 16,200.00 Childrens Services Payment to Private Contractors Supporting Families
11/12/24 16,200.00 Childrens Services Computer Purchase & Rental Supporting Families
29/09/25 16,200.00 Childrens Services Computer Purchase & Rental Supporting Families
26/11/25 16,200.00 Childrens Services Computer Purchase & Rental Supporting Families
27/02/26 15,750.00 Childrens Services Computer Purchase & Rental Supporting Families
27/02/26 15,750.00 Childrens Services Computer Purchase & Rental Supporting Families
06/06/25 3,600.00 Childrens Services Computer Purchase & Rental Supporting Families
14/05/25 2,700.00 Childrens Services Computer Purchase & Rental Supporting Families
07/01/26 2,250.00 Childrens Services Computer Purchase & Rental DfE Family Hubs/Start For Life Programme
05/11/25 1,500.00 Childrens Services Licences Supporting Families
30/07/25 1,500.00 Childrens Services Licences Supporting Families