Expenses Type : Professional Services

Summary
Financial Year Payments Total £
2021 2,381 1,831,202.54
2022 2,206 2,444,072.25
2023 2,064 2,416,500.20
2024 2,013 2,167,039.71
2025 1,592 3,699,702.34
Total 10,256 12,558,517.04
Showing 5,761 to 5,790 of 10,256 items
Date Amount £ SupplierDirectorateService Area
02/05/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
13/02/26 150.00 CILEX LAW SCHOOL Childrens Services Court Work & Consultancy Services
12/03/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
05/03/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
27/06/25 150.00 TUTE EDUCATION LTD Childrens Services Pupil Premium Managed Centrally
14/02/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
21/03/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
28/02/25 150.00 BEST INTEREST SERVICES LTD Adult Services DoLS/MCA
04/06/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
25/06/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
02/05/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
29/01/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
14/02/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
11/12/24 150.00 TRIGG & CO Adult Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
14/02/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
13/06/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
18/06/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
13/02/26 150.00 RIVERSIDE VENTURES LTD Childrens Services School Improvement
11/07/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
11/07/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
04/04/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
18/06/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
18/02/26 150.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Pupil Premium Managed Centrally
18/06/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
25/04/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
07/11/25 150.00 ACTION FIRST ASSESSMENTS LTD Adult Services DoLS/MCA
02/05/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
05/02/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees
28/02/25 150.00 TRIGG & CO Adult Services Deferred Payment Fees