Supplier : ALERE TOXICOLOGY PLC

Summary
Financial Year Payments Total £
2021 5 2,325.00
2022 4 1,633.95
2023 1 478.95
Total 10 4,437.90
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/21 690.00 Childrens Services General Materials Resilience Around the Family Team
21/06/23 478.95 Childrens Services General Materials Resilience Around the Family Team
18/01/23 478.95 Childrens Services General Materials Resilience Around the Family Team
09/02/22 465.00 Childrens Services General Materials Resilience Around the Family Team
25/05/22 465.00 Childrens Services General Materials Resilience Around the Family Team
17/11/21 465.00 Childrens Services General Materials Resilience Around the Family Team
29/06/22 465.00 Childrens Services General Materials Resilience Around the Family Team
13/08/21 465.00 Childrens Services General Materials Resilience Around the Family Team
22/09/21 240.00 Childrens Services General Materials Resilience Around the Family Team
01/06/22 225.00 Childrens Services General Materials Resilience Around the Family Team