1st Staff Ltd
Transactions
1.2k
Total Spend
£10.3m
Average Transaction
£8.3k
Authorities
21
Showing 50 of 1,241 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Mar 2025 | £20,415.00 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • TRAINING |
| 4 Mar 2025 | £15,210.00 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • SERVICES FEES & CHARGES |
| 4 Mar 2025 | £71,853.00 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • SERVICES FEES & CHARGES |
| 1 Mar 2025 | £1,347.50 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £1,350.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £6,600.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £1,100.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £3,370.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £1,540.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £2,000.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £3,600.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £330.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £660.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £2,805.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £2,250.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £3,000.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £1,500.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £2,700.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £1,320.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £2,200.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £2,062.50 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £2,475.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £1,650.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £3,300.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £1,881.53 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £850.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £403.47 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Mar 2025 | £14,000.00 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • SERVICES FEES & CHARGES |
| 1 Mar 2025 | £41,623.00 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • SERVICES FEES & CHARGES |
| 28 Feb 2025 | £54,960.00 | Cambridgeshire County Council | 1st Staff Limited | Out of School Tuition • Out of School Provision EHCPs • Independent School Placements |
| 28 Feb 2025 | £3,060.00 | London Borough of Barking and Dagenham Council | 1st Staff Ltd | LAC PUPIL PREMIUM • Commercial • 641750 MISCELLANEOUS EXPENSES |
| 27 Feb 2025 | £5,000.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • NMSS/ INDEP SPECIAL • STATEMENTED FEES |
| 26 Feb 2025 | £63,950.00 | Hackney Borough Council | 1ST STAFF LTD | F6327 TUITION SEN • 500005 EXTERNAL CONTRACTORS |
| 25 Feb 2025 | £46,920.00 | London Borough of Barking and Dagenham Council | 1st Staff Ltd | SEN - NON-MAINTAINED FEES • Commercial • 641640 PROFESSIONAL SERVCES - |
| 21 Feb 2025 | £2,200.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 21 Feb 2025 | £2,000.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 21 Feb 2025 | £2,475.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 21 Feb 2025 | £1,500.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 11 Feb 2025 | £2,000.00 | Dorset Council | 1ST STAFF LTD | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 10 Feb 2025 | £4,100.00 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • SERVICES FEES & CHARGES |
| 10 Feb 2025 | £34,960.00 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • SERVICES FEES & CHARGES |
| 10 Feb 2025 | £64,169.00 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • SERVICES FEES & CHARGES |
| 7 Feb 2025 | £10,725.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • ALTERNATIVE PROVISION • EXTERNAL AGENCIES AND BODIES |
| 1 Feb 2025 | £2,850.00 | Dorset Council | 1ST STAFF LTD | 101612 • AP - No EHCP (Broker • Contracted S L A s |
| 29 Jan 2025 | £3,750.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • NMSS/ INDEP SPECIAL • STATEMENTED FEES |
| 24 Jan 2025 | £19,620.00 | London Borough of Barking and Dagenham Council | 1st Staff Ltd | TOP UPS & SEND COMMISSND SERVC • Commercial • 641640 PROFESSIONAL SERVCES - |
| 24 Jan 2025 | £30,720.00 | London Borough of Barking and Dagenham Council | 1st Staff Ltd | TOP UPS & SEND COMMISSND SERVC • Commercial • 641640 PROFESSIONAL SERVCES - |
| 24 Jan 2025 | £11,250.00 | London Borough of Barking and Dagenham Council | 1st Staff Ltd | TOP UPS & SEND COMMISSND SERVC • Commercial • 641640 PROFESSIONAL SERVCES - |
| 6 Jan 2025 | £1,700.00 | Dorset Council | 1ST STAFF LTD | 101612 • AP - No EHCP (Broker • Contracted S L A s |
| 6 Jan 2025 | £1,800.00 | Dorset Council | 1ST STAFF LTD | 101612 • AP - No EHCP (Broker • Contracted S L A s |