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 23 items
Date Amount £ DirectorateExpenses TypeService Area
28/08/24 1,050.00 Adult Services Professional Services DoLS/MCA
28/06/24 700.00 Adult Services Professional Services DoLS/MCA
28/06/24 350.00 Adult Services Professional Services DoLS/MCA
28/06/24 350.00 Adult Services Professional Services DoLS/MCA
21/03/25 350.00 Adult Services Professional Services DoLS/MCA
28/06/24 350.00 Adult Services Professional Services DoLS/MCA
13/12/24 350.00 Adult Services Professional Services DoLS/MCA
13/12/24 350.00 Adult Services Professional Services DoLS/MCA
31/01/25 350.00 Adult Services Professional Services DoLS/MCA
31/01/25 350.00 Adult Services Professional Services DoLS/MCA
31/01/25 350.00 Adult Services Professional Services DoLS/MCA
21/03/25 350.00 Adult Services Professional Services DoLS/MCA
26/04/24 350.00 Adult Services Professional Services DoLS/MCA
27/11/24 350.00 Adult Services Professional Services DoLS/MCA
08/11/24 350.00 Adult Services Professional Services DoLS/MCA
08/11/24 350.00 Adult Services Professional Services DoLS/MCA
31/01/25 250.00 Adult Services Professional Services DoLS/MCA
05/07/24 250.00 Adult Services Professional Services DoLS/MCA
27/11/24 200.00 Adult Services Professional Services DoLS/MCA
31/01/25 200.00 Adult Services Professional Services DoLS/MCA
27/11/24 150.00 Adult Services Professional Services DoLS/MCA
05/07/24 100.00 Adult Services Professional Services DoLS/MCA
31/01/25 50.00 Adult Services Professional Services DoLS/MCA