Supplier : DNA LEGAL LTD

Summary
Financial Year Payments Total £
2025 19 7,826.67
Total 19 7,826.67
Showing 19 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Childrens Services Professional Services Court Work & Consultancy Servic… 1,268.00
31/12/25 Childrens Services Professional Services Court Work & Consultancy Servic… 1,016.00
10/12/25 Childrens Services Professional Services S17 Child Protect Support & Pro… 734.00
19/11/25 Childrens Services Professional Services S17 Child Protect Support & Pro… 641.00
28/11/25 Childrens Services Support Children S17 Child Protect Support & Pro… 594.00
31/12/25 Childrens Services Support Children S17 Child Protect Support & Pro… 560.00
05/11/25 Childrens Services Support Children Support for Children We Care Fo… 443.00
26/11/25 Childrens Services Professional Services Childrens Support & Protection … 385.00
09/01/26 Childrens Services Charges from Independent Provid… S17 Child Protect Support & Pro… 385.00
30/01/26 Childrens Services Professional Services S17 Child Protect Support & Pro… 385.00
10/12/25 Childrens Services Professional Services Court Work & Consultancy Servic… 330.00
17/12/25 Childrens Services Professional Services Court Work & Consultancy Servic… 233.00
19/11/25 Childrens Services Professional Services Court Work & Consultancy Servic… 183.50
17/12/25 Childrens Services Professional Services Court Work & Consultancy Servic… 178.00
28/01/26 Childrens Services Professional Services Court Work & Consultancy Servic… 147.67
05/11/25 Childrens Services Professional Services Court Work & Consultancy Servic… 128.50
23/12/25 Childrens Services Professional Services Court Work & Consultancy Servic… 96.25
31/12/25 Childrens Services Professional Services Court Work & Consultancy Servic… 96.25
28/01/26 Childrens Services Professional Services Court Work & Consultancy Servic… 22.50