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 16 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 150.00 TRIGG & CO Adult Services Professional Services
04/04/25 150.00 TRIGG & CO Adult Services Professional Services
02/05/25 150.00 TRIGG & CO Adult Services Professional Services
02/05/25 150.00 TRIGG & CO Adult Services Professional Services
02/05/25 150.00 TRIGG & CO Adult Services Professional Services
07/05/25 150.00 TRIGG & CO Adult Services Professional Services
07/05/25 150.00 TRIGG & CO Adult Services Professional Services
18/06/25 150.00 TRIGG & CO Adult Services Professional Services
18/06/25 150.00 TRIGG & CO Adult Services Professional Services
18/06/25 150.00 TRIGG & CO Adult Services Professional Services
13/06/25 150.00 TRIGG & CO Adult Services Professional Services
13/06/25 150.00 TRIGG & CO Adult Services Professional Services
25/06/25 150.00 TRIGG & CO Adult Services Professional Services
04/06/25 150.00 TRIGG & CO Adult Services Professional Services
11/07/25 150.00 TRIGG & CO Adult Services Professional Services
11/07/25 150.00 TRIGG & CO Adult Services Professional Services