Supplier : ATTENTI CONSULTING SERVICES LIMITED

Summary
Financial Year Payments Total £
2025 10 25,190.39
Total 10 25,190.39
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/25 6,700.30 Adult Services Payment to Private Contractors Community OT Team
07/05/25 3,748.51 Adult Services Payment to Private Contractors Community OT Team
14/05/25 3,002.73 Adult Services Payment to Private Contractors Community OT Team
09/04/25 2,265.19 Adult Services Payment to Private Contractors Community OT Team
09/04/25 2,034.52 Adult Services Payment to Private Contractors Community OT Team
09/04/25 1,918.83 Adult Services Payment to Private Contractors Community OT Team
09/04/25 1,840.09 Adult Services Payment to Private Contractors Community OT Team
25/04/25 1,805.09 Adult Services Payment to Private Contractors Community OT Team
09/04/25 1,326.53 Adult Services Payment to Private Contractors Community OT Team
25/04/25 548.60 Adult Services Payment to Private Contractors Community OT Team