1st Staff Ltd
Transactions
1,240
Total Spend
£10.3m
Average Transaction
£8.3k
Authorities
21
Showing 50 of 1,240 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Nov 2025 | £2,365.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 19 Nov 2025 | £1,800.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 19 Nov 2025 | £2,970.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 19 Nov 2025 | £2,970.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • AP - School Exclusion - High Needs • Payment to Provider |
| 19 Nov 2025 | £4,039.20 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 18 Nov 2025 | £150.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • AP - School Exclusion - High Needs • Payment to Provider |
| 18 Nov 2025 | £200.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 18 Nov 2025 | £200.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • AP - Medical - High Needs • Payment to Provider |
| 18 Nov 2025 | £150.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 18 Nov 2025 | £250.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • AP - School Exclusion - High Needs • Payment to Provider |
| 17 Nov 2025 | £200.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 14 Nov 2025 | £4,838.40 | Cambridgeshire County Council | 1st Staff Limited | SEND - PEX support • SEND - Support for PEX without EHCP • Professional Fees and Hired Services |
| 14 Nov 2025 | £1,900.80 | Cambridgeshire County Council | 1st Staff Limited | SEND - PEX support • SEND - Support for PEX without EHCP • Professional Fees and Hired Services |
| 14 Nov 2025 | £28,300.00 | Hackney Council | 1ST STAFF LTD | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 13 Nov 2025 | £13,800.00 | Nottinghamshire County Council | 1st Staff Ltd | Children and Young People • Third Party Payments • EFA |
| 9 Nov 2025 | £3,000.00 | Dorset Council | 1ST STAFF LTD | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 9 Nov 2025 | £1,800.00 | Dorset Council | 1ST STAFF LTD | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 9 Nov 2025 | £2,700.00 | Dorset Council | 1ST STAFF LTD | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 9 Nov 2025 | £2,100.00 | Dorset Council | 1ST STAFF LTD | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 9 Nov 2025 | £3,000.00 | Dorset Council | 1ST STAFF LTD | 101612 • AP - No EHCP (Broker • Contracted S L A s |
| 8 Nov 2025 | £1,750.00 | Oxfordshire County Council | 1st Staff Ltd | SEN Alternative Provision • Hired and Contracted Services |
| 2 Nov 2025 | £5,600.00 | Stockport Council | 1st Staff Ltd | Services to People • Fees and Charges |
| 30 Oct 2025 | £3,300.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 30 Oct 2025 | £3,300.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • AP - School Exclusion - High Needs • Payment to Provider |
| 30 Oct 2025 | £2,200.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 30 Oct 2025 | £3,366.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 30 Oct 2025 | £3,366.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • AP - Medical - High Needs • Payment to Provider |
| 30 Oct 2025 | £4,263.60 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 30 Oct 2025 | £2,244.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 30 Oct 2025 | £3,600.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 30 Oct 2025 | £14,040.00 | Barking and Dagenham Council | 1st Staff Ltd | TOP UPS & SEND COMMISSND SERVC • Commercial • 641640 PROFESSIONAL SERVCES - |
| 30 Oct 2025 | £3,029.40 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 30 Oct 2025 | £2,860.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 30 Oct 2025 | £2,000.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 30 Oct 2025 | £3,197.70 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 29 Oct 2025 | £5,250.00 | Dorset Council | 1ST STAFF LTD | People - Children • Supplies and Services |
| 27 Oct 2025 | £1,680.00 | Cambridgeshire County Council | 1st Staff Limited | Virtual School • Virtual School LACPP Financing • Mandatory Student Awards |
| 22 Oct 2025 | £26,550.00 | Hackney Council | 1ST STAFF LTD | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 22 Oct 2025 | £4,600.00 | Hackney Council | 1ST STAFF LTD | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 22 Oct 2025 | £1,600.00 | Hackney Council | 1ST STAFF LTD | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 22 Oct 2025 | £2,100.00 | Hackney Council | 1ST STAFF LTD | F6307 IND & NON MAINT'D SEN • 500005 EXTERNAL CONTRACTORS |
| 20 Oct 2025 | £13,200.00 | Southwark Council | 1ST STAFF LTD | Children and Adults • ALTERNATIVE PROVISION • EXTERNAL AGENCIES AND BODIES |
| 17 Oct 2025 | £15,833.33 | Southwark Council | 1ST STAFF LTD | Children and Adults • NMSS/ INDEP SPECIAL • STATEMENTED FEES |
| 10 Oct 2025 | -£2,692.80 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 10 Oct 2025 | £82,048.80 | Cambridgeshire County Council | 1st Staff Limited | Control Accounts • Bank Account - Payables • Bank Account - Payables |
| 10 Oct 2025 | £1,795.20 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 10 Oct 2025 | -£2,750.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 10 Oct 2025 | £2,200.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • AP - Medical - High Needs • Payment to Provider |
| 10 Oct 2025 | £1,760.00 | BCP Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 9 Oct 2025 | £1,800.00 | Dorset Council | 1ST STAFF LTD | People - Children • Supplies and Services |