Service Area : Deferred Payment Fees
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/01/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |
| 10/01/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |
| 29/01/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |
| 05/02/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |
| 14/02/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |
| 14/02/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |
| 14/02/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |
| 28/02/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |
| 12/03/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |
| 05/03/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |
| 21/03/25 | 150.00 | TRIGG & CO | Adult Services | Professional Services |