Supplier : ATTENTI CONSULTING SERVICES

Summary
Financial Year Payments Total £
2024 12 26,522.14
Total 12 26,522.14
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/25 7,699.42 Adult Services Payment to Private Contractors Community OT Team
31/01/25 4,717.94 Adult Services Payment to Private Contractors Community OT Team
21/02/25 2,595.60 Adult Services Payment to Private Contractors Community OT Team
21/02/25 2,435.44 Adult Services Payment to Private Contractors Community OT Team
31/01/25 1,824.92 Adult Services Payment to Private Contractors Community OT Team
21/02/25 1,815.86 Adult Services Payment to Private Contractors Community OT Team
21/02/25 1,467.65 Adult Services Payment to Private Contractors Community OT Team
21/02/25 1,390.15 Adult Services Payment to Private Contractors Community OT Team
21/02/25 1,083.14 Adult Services Payment to Private Contractors Community OT Team
21/02/25 657.93 Adult Services Payment to Private Contractors Community OT Team
21/02/25 556.06 Adult Services Payment to Private Contractors Community OT Team
21/02/25 278.03 Adult Services Payment to Private Contractors Community OT Team