1st Staff Ltd
Transactions
1.2k
Total Spend
£10.3m
Average Transaction
£8.3k
Authorities
21
Showing 50 of 1,241 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 21 May 2025 | £2,100.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 21 May 2025 | £660.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • AP - School Exlusion - High Needs • Payment to Provider |
| 21 May 2025 | £4,620.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • AP - School Exclusion - High Needs • Payment to Provider |
| 21 May 2025 | £3,465.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • AP - School Exclusion - High Needs • Payment to Provider |
| 21 May 2025 | £2,250.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • AP - Medical - High Needs • Payment to Provider |
| 21 May 2025 | £2,310.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • AP - Medical - High Needs • Payment to Provider |
| 21 May 2025 | £3,465.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • AP - Medical - High Needs • Payment to Provider |
| 19 May 2025 | £1,650.00 | Dorset Council | 1ST STAFF LTD | People - Children • Supplies and Services |
| 16 May 2025 | £2,310.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 16 May 2025 | £3,465.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 15 May 2025 | £1,000.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 15 May 2025 | £2,250.00 | Dorset Council | 1ST STAFF LTD | People - Children • Supplies and Services |
| 15 May 2025 | £3,150.00 | Dorset Council | 1ST STAFF LTD | People - Children • Supplies and Services |
| 12 May 2025 | £76,680.00 | Cambridgeshire County Council | 1st Staff Limited | Out of School Tuition • Out of School Provision EHCPs • Independent School Placements |
| 7 May 2025 | £1,800.00 | Dorset Council | 1ST STAFF LTD | 101612 • AP - No EHCP (Broker • Contracted S L A s |
| 7 May 2025 | £1,800.00 | Dorset Council | 1ST STAFF LTD | 101612 • AP - No EHCP (Broker • Contracted S L A s |
| 7 May 2025 | £2,550.00 | Dorset Council | 1ST STAFF LTD | 101612 • AP - No EHCP (Broker • Contracted S L A s |
| 1 May 2025 | £1,500.00 | Hertfordshire County Council | 1st Staff Limited | Children's Services • Expenditure on Clients, Education • Expenditure on Clients, Education |
| 1 May 2025 | £28,350.00 | Hackney Borough Council | 1ST STAFF LTD | F6327 TUITION SEN • 500005 EXTERNAL CONTRACTORS |
| 30 Apr 2025 | £14,060.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • ALTERNATIVE PROVISION • EXTERNAL AGENCIES AND BODIES |
| 24 Apr 2025 | £550.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 14 Apr 2025 | £1,800.00 | Waltham Forest Borough Council | 1st Staff Limited | B6200C-Childrens Services Directorate • B6026E-Looked After Childrens Service |
| 11 Apr 2025 | £34,560.00 | London Borough of Barking and Dagenham Council | 1st Staff Ltd | SEN - NON-MAINTAINED FEES • Commercial • 641640 PROFESSIONAL SERVCES - |
| 8 Apr 2025 | £2,000.00 | Oxfordshire County Council | 1st Staff Ltd | SEN Alternative Provision • Hired and Contracted Services |
| 7 Apr 2025 | £114,150.00 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • SERVICES FEES & CHARGES |
| 7 Apr 2025 | £8,250.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • ALTERNATIVE PROVISION • EXTERNAL AGENCIES AND BODIES |
| 3 Apr 2025 | £3,000.00 | Hertfordshire County Council | 1st Staff Limited | Children's Services • Expenditure on Clients, Education • Expenditure on Clients, Education |
| 3 Apr 2025 | £2,200.00 | Hertfordshire County Council | 1st Staff Limited | Children's Services • Expenditure on Clients, Education • Expenditure on Clients, Education |
| 3 Apr 2025 | £800.00 | Hertfordshire County Council | 1st Staff Limited | Children's Services • Expenditure on Clients, Education • Expenditure on Clients, Education |
| 1 Apr 2025 | £64,170.00 | Cambridgeshire County Council | 1st Staff Limited | Out of School Tuition • Out of School Provision EHCPs • Independent School Placements |
| 27 Mar 2025 | £5,250.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • NMSS/ INDEP SPECIAL • STATEMENTED FEES |
| 19 Mar 2025 | £20,850.00 | Hackney Borough Council | 1ST STAFF LTD | F6327 TUITION SEN • 500005 EXTERNAL CONTRACTORS |
| 17 Mar 2025 | £3,750.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • NMSS/ INDEP SPECIAL • STATEMENTED FEES |
| 14 Mar 2025 | £540.00 | London Borough of Barking and Dagenham Council | 1st Staff Ltd | SEABROOK CAMPUS (ETS) • Commercial • 611140 AGENCY STAFF |
| 12 Mar 2025 | £1,500.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 12 Mar 2025 | £2,250.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 12 Mar 2025 | £2,700.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 12 Mar 2025 | £2,475.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 12 Mar 2025 | £1,650.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 10 Mar 2025 | £26,400.00 | London Borough of Barking and Dagenham Council | 1st Staff Ltd | HOME TUITION SERVICE • Commercial • 641640 PROFESSIONAL SERVCES - |
| 10 Mar 2025 | £28,800.00 | London Borough of Barking and Dagenham Council | 1st Staff Ltd | HOME TUITION SERVICE • Commercial • 641640 PROFESSIONAL SERVCES - |
| 7 Mar 2025 | £44,146.50 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • SERVICES FEES & CHARGES |
| 5 Mar 2025 | £43,440.00 | Cambridgeshire County Council | 1st Staff Limited | Out of School Tuition • Out of School Provision EHCPs • Independent School Placements |
| 4 Mar 2025 | £10,400.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • ALTERNATIVE PROVISION • EXTERNAL AGENCIES AND BODIES |
| 4 Mar 2025 | £4,950.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 4 Mar 2025 | £1,100.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 4 Mar 2025 | £990.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 4 Mar 2025 | £1,650.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 4 Mar 2025 | £2,200.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 4 Mar 2025 | £2,475.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |