Supplier : AHMET MEHMET, COUNSELLOR

Summary
Financial Year Payments Total £
2024 9 5,880.00
2025 3 980.00
Total 12 6,860.00
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/24 1,190.00 Resources Consultants Fees ICT Contracts
15/11/24 910.00 Resources Medical Fees and Staff Welfare IT Software Development
31/07/24 630.00 Resources Medical Fees and Staff Welfare IT Software Development
24/01/25 630.00 Resources Consultants Fees ICT Contracts
28/03/25 560.00 Resources Medical Fees and Staff Welfare IT Software Development
10/01/25 560.00 Resources Consultants Fees ICT Contracts
05/02/25 560.00 Resources Medical Fees and Staff Welfare IT Software Development
01/05/24 420.00 Resources Medical Fees and Staff Welfare IT Software Development
26/03/25 420.00 Resources Consultants Fees ICT Contracts
11/06/25 420.00 Resources Medical Fees and Staff Welfare IT Software Development
22/08/25 350.00 Resources Medical Fees and Staff Welfare IT Software Development
06/06/25 210.00 Resources Consultants Fees ICT Contracts