Supplier : ACTION FIRST ASSESSMENTS LTD

Summary
Financial Year Payments Total £
2023 19 6,900.00
2024 23 7,850.00
2025 20 7,950.00
Total 62 22,700.00
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
21/07/23 700.00 Adult Services Professional Services DoLS/MCA
21/07/23 350.00 Adult Services Professional Services DoLS/MCA
21/07/23 350.00 Adult Services Professional Services DoLS/MCA
21/07/23 350.00 Adult Services Professional Services DoLS/MCA
21/07/23 350.00 Adult Services Professional Services DoLS/MCA
21/07/23 350.00 Adult Services Professional Services DoLS/MCA
21/07/23 350.00 Adult Services Professional Services DoLS/MCA
30/08/23 350.00 Adult Services Professional Services DoLS/MCA
30/08/23 350.00 Adult Services Professional Services DoLS/MCA
30/08/23 350.00 Adult Services Professional Services DoLS/MCA
30/08/23 350.00 Adult Services Professional Services DoLS/MCA
30/08/23 350.00 Adult Services Professional Services DoLS/MCA
13/09/23 350.00 Adult Services Professional Services DoLS/MCA
22/11/23 350.00 Adult Services Professional Services DoLS/MCA
20/12/23 350.00 Adult Services Professional Services DoLS/MCA
20/12/23 350.00 Adult Services Professional Services DoLS/MCA
03/01/24 350.00 Adult Services Professional Services DoLS/MCA
03/01/24 350.00 Adult Services Professional Services DoLS/MCA
27/03/24 250.00 Adult Services Professional Services DoLS/MCA