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 20 items
Date Amount £ DirectorateExpenses TypeService Area
13/06/25 700.00 Adult Services Professional Services DoLS/MCA
11/02/26 700.00 Adult Services Professional Services DoLS/MCA
17/09/25 700.00 Adult Services Professional Services DoLS/MCA
17/09/25 700.00 Adult Services Professional Services DoLS/MCA
13/02/26 450.00 Adult Services Professional Services DoLS/MCA
11/06/25 350.00 Adult Services Professional Services DoLS/MCA
05/09/25 350.00 Adult Services Professional Services DoLS/MCA
05/09/25 350.00 Adult Services Professional Services DoLS/MCA
17/09/25 350.00 Adult Services Professional Services DoLS/MCA
11/06/25 350.00 Adult Services Professional Services DoLS/MCA
31/12/25 350.00 Adult Services Professional Services DoLS/MCA
30/05/25 350.00 Adult Services Professional Services DoLS/MCA
11/02/26 350.00 Adult Services Professional Services DoLS/MCA
30/05/25 350.00 Adult Services Professional Services DoLS/MCA
17/12/25 350.00 Adult Services Professional Services DoLS/MCA
17/12/25 350.00 Adult Services Professional Services DoLS/MCA
11/06/25 250.00 Adult Services Professional Services DoLS/MCA
13/02/26 250.00 Adult Services Professional Services DoLS/MCA
07/11/25 200.00 Adult Services Professional Services DoLS/MCA
07/11/25 150.00 Adult Services Professional Services DoLS/MCA