Social Work First Limited
Transactions
210
Total Spend
£462.4k
Average Transaction
£2.2k
Authorities
4
Showing 50 of 210 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jan 2026 | £1,742.25 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 5 Jan 2026 | £1,515.36 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 4 Jan 2026 | £1,310.40 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 2 Jan 2026 | £3,507.00 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 1 Jan 2026 | £2,499.00 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 31 Dec 2025 | £2,336.40 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 16 Dec 2025 | £2,709.94 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 16 Dec 2025 | -£2,679.30 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 16 Dec 2025 | £2,679.30 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 11 Dec 2025 | £1,831.95 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 11 Dec 2025 | £2,336.40 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 11 Dec 2025 | -£2,242.94 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 11 Dec 2025 | £2,242.94 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 10 Dec 2025 | £890.15 | Brent Borough Council | Social Work First Limited | Care Planning Team A • 640340 • Social Community Care Supplies and Services |
| 8 Dec 2025 | £2,286.32 | Medway Council | SOCIAL WORK FIRST LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • HR Approved Ag |
| 6 Dec 2025 | £1,693.85 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 3 Dec 2025 | £1,638.00 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 2 Dec 2025 | £1,964.70 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 2 Dec 2025 | £2,336.40 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 2 Dec 2025 | -£1,886.11 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 2 Dec 2025 | £1,964.70 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 2 Dec 2025 | £1,886.11 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 2 Dec 2025 | -£2,242.94 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 2 Dec 2025 | £2,336.40 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 2 Dec 2025 | £2,242.94 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 25 Nov 2025 | £80.00 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 25 Nov 2025 | £1,964.70 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 25 Nov 2025 | £2,665.97 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 25 Nov 2025 | £1,964.70 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 11 Nov 2025 | £1,693.85 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 8 Nov 2025 | £1,693.85 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 4 Nov 2025 | £3,507.00 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 10 Oct 2025 | £3,507.00 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 7 Oct 2025 | £2,291.28 | Council of the Isles of Scilly | Social Work First Ltd | People and Communities • Childrens Services. • 600127 • C&YP Central Support Services • 11601 Agency Costs |
| 7 Oct 2025 | £945.00 | Medway Council | SOCIAL WORK FIRST LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • HR Approved Ag |
| 2 Oct 2025 | £1,665.00 | Medway Council | SOCIAL WORK FIRST LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • HR Approved Ag |
| 2 Oct 2025 | £1,665.00 | Medway Council | SOCIAL WORK FIRST LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • HR Approved Ag |
| 2 Oct 2025 | £5,231.40 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 6 Sep 2025 | £3,507.00 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 5 Sep 2025 | £3,507.00 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 3 Sep 2025 | £3,423.00 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 12 Aug 2025 | £1,718.06 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 7 Aug 2025 | £4,050.69 | Medway Council | SOCIAL WORK FIRST LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • HR Approved Ag |
| 7 Aug 2025 | £300.00 | Medway Council | SOCIAL WORK FIRST LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • HR Approved Ag |
| 6 Aug 2025 | £2,805.60 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 5 Aug 2025 | £1,638.00 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 1 Aug 2025 | £2,524.20 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 12 Jul 2025 | £3,507.00 | Greenwich Borough Council | SOCIAL WORK FIRST LIMITED | Systems Control Accounts • Expenditure Payments |
| 7 Jul 2025 | £1,850.00 | Medway Council | SOCIAL WORK FIRST LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • HR Approved Ag |
| 7 Jul 2025 | £1,554.00 | Medway Council | SOCIAL WORK FIRST LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • HR Approved Ag |