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 7 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 47,500.00 Childrens Services Computer Purchase & Rental Supporting Families
30/10/24 22,500.00 Childrens Services Computer Purchase & Rental Supporting Families
16/08/24 22,500.00 Childrens Services Payment to Private Contractors Supporting Families
12/03/25 16,200.00 Childrens Services Computer Purchase & Rental Supporting Families
16/08/24 16,200.00 Childrens Services Payment to Private Contractors Supporting Families
11/12/24 16,200.00 Childrens Services Computer Purchase & Rental Supporting Families
04/09/24 16,200.00 Childrens Services Payment to Private Contractors Supporting Families