Service Area : Deferred Payment Fees

Summary
Financial Year Payments Total £
2021 17 2,550.00
2022 16 2,560.00
2023 27 4,050.00
2024 41 6,150.00
2025 16 2,400.00
Total 117 17,710.00
Showing 27 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/23 150.00 TRIGG & CO Adult Services Professional Services
16/06/23 150.00 TRIGG & CO Adult Services Professional Services
14/06/23 150.00 TRIGG & CO Adult Services Professional Services
21/07/23 150.00 TRIGG & CO Adult Services Professional Services
12/07/23 150.00 TRIGG & CO Adult Services Professional Services
12/07/23 150.00 TRIGG & CO Adult Services Professional Services
23/08/23 150.00 TRIGG & CO Adult Services Professional Services
27/09/23 150.00 TRIGG & CO Adult Services Professional Services
13/09/23 150.00 TRIGG & CO Adult Services Professional Services
13/09/23 150.00 TRIGG & CO Adult Services Professional Services
27/09/23 150.00 TRIGG & CO Adult Services Professional Services
04/10/23 150.00 TRIGG & CO Adult Services Professional Services
06/10/23 150.00 TRIGG & CO Adult Services Professional Services
13/10/23 150.00 TRIGG & CO Adult Services Professional Services
11/10/23 150.00 TRIGG & CO Adult Services Professional Services
29/11/23 150.00 TRIGG & CO Adult Services Professional Services
08/11/23 150.00 TRIGG & CO Adult Services Professional Services
08/11/23 150.00 TRIGG & CO Adult Services Professional Services
10/11/23 150.00 TRIGG & CO Adult Services Professional Services
01/12/23 150.00 TRIGG & CO Adult Services Professional Services
22/12/23 150.00 TRIGG & CO Adult Services Professional Services
12/01/24 150.00 TRIGG & CO Adult Services Professional Services
14/02/24 150.00 TRIGG & CO Adult Services Professional Services
28/02/24 150.00 TRIGG & CO Adult Services Professional Services
28/02/24 150.00 TRIGG & CO Adult Services Professional Services
28/02/24 150.00 TRIGG & CO Adult Services Professional Services
27/03/24 150.00 TRIGG & CO Adult Services Professional Services