1st Staff Ltd
Transactions
1.2k
Total Spend
£10.3m
Average Transaction
£8.3k
Authorities
21
Showing 50 of 1,241 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jan 2025 | £10,000.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • ALTERNATIVE PROVISION • EXTERNAL AGENCIES AND BODIES |
| 1 Jan 2025 | £825.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 18 Dec 2024 | £5,000.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • NMSS/ INDEP SPECIAL • STATEMENTED FEES |
| 13 Dec 2024 | £22,950.00 | Hackney Borough Council | 1ST STAFF LTD | F6327 TUITION SEN • 500005 EXTERNAL CONTRACTORS |
| 13 Dec 2024 | £46,920.00 | Cambridgeshire County Council | 1st Staff Limited | Out of School Tuition • Out of School Provision EHCPs • Independent School Placements |
| 12 Dec 2024 | £3,300.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 11 Dec 2024 | £4,620.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 11 Dec 2024 | £825.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 11 Dec 2024 | £2,475.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 11 Dec 2024 | £2,200.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 11 Dec 2024 | £2,145.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 11 Dec 2024 | £3,300.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 11 Dec 2024 | £3,600.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 11 Dec 2024 | £3,000.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 11 Dec 2024 | £2,000.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 10 Dec 2024 | £56.53 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 10 Dec 2024 | £316.83 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 4 Dec 2024 | £110,602.75 | Essex County Council | 1ST STAFF LTD | EDUCATION - DSG • SERVICES FEES & CHARGES |
| 3 Dec 2024 | £9,575.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • ALTERNATIVE PROVISION • EXTERNAL AGENCIES AND BODIES |
| 1 Dec 2024 | £5,250.00 | Stockport Metropolitan Borough Council | 1st Staff Ltd | Services to People • Fees and Charges |
| 1 Dec 2024 | £3,420.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 18 Nov 2024 | £1,900.00 | London Borough of Havering | 1st Staff Ltd | People - Starting Well - DSG • Professional Services - General |
| 18 Nov 2024 | £825.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 15 Nov 2024 | £4,750.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • NMSS/ INDEP SPECIAL • STATEMENTED FEES |
| 14 Nov 2024 | £3,465.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £825.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £990.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £1,320.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £330.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £2,475.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £2,090.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £2,145.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £2,908.17 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £226.83 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £3,135.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £3,420.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £1,898.17 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £1.83 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £2,850.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 14 Nov 2024 | £1,900.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 9 Nov 2024 | £1,050.00 | Dorset Council | 1ST STAFF LTD | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 4 Nov 2024 | £10,500.00 | Nottinghamshire County Council | 1st Staff Ltd | Children and Young People • Third Party Payments • EFA |
| 1 Nov 2024 | £34,860.00 | Cambridgeshire County Council | 1st Staff Limited | Out of School Tuition • Out of School Provision EHCPs • Independent School Placements |
| 1 Nov 2024 | £1,815.00 | Southend-on-Sea City Council | 1ST STAFF LTD | ED Children & Public Health • Children And Education Services • Private Contractors • Other Agencies |
| 23 Oct 2024 | £39,050.00 | Hackney Borough Council | 1ST STAFF LTD | F6327 TUITION SEN • 500005 EXTERNAL CONTRACTORS |
| 23 Oct 2024 | £26,400.00 | Hackney Borough Council | 1ST STAFF LTD | F6327 TUITION SEN • 500005 EXTERNAL CONTRACTORS |
| 23 Oct 2024 | £10,625.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • ALTERNATIVE PROVISION • EXTERNAL AGENCIES AND BODIES |
| 17 Oct 2024 | £1,815.00 | Bournemouth, Christchurch and Poole Council | 1ST STAFF LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 17 Oct 2024 | £1,500.00 | North Tyneside Metropolitan Borough Council | 1ST STAFF LTD | Capital • Private Contractors |
| 17 Oct 2024 | £4,500.00 | Southwark Borough Council | 1ST STAFF LTD | Children and Adults • NMSS/ INDEP SPECIAL • STATEMENTED FEES |