Service Area : EIA Strategic Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 3,819.53 |
| Total | 6 | 3,819.53 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Childrens Services | Professional Services | FIANDER TOVELL LIMITED | 3,590.00 |
| 19/11/25 | Childrens Services | Professional Services | VERIFILE | 114.98 |
| 05/12/25 | Childrens Services | Interview & recruitment expenses | VERIFILE | 57.49 |
| 11/12/25 | Childrens Services | Travel Expenses | TRAINLINE | 46.62 |
| 07/11/25 | Childrens Services | Fixtures and Fittings | FAST KEY SERVICES LIMITED | 7.94 |
| 22/12/25 | Childrens Services | General Materials | POUNDLAND LTD - 1241 | 2.50 |