Supplier : ESCRIBERS LIMITED

Summary
Financial Year Payments Total £
2025 16 1,045.60
Total 16 1,045.60
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 143.33 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
16/04/25 125.90 Childrens Services Professional Services Court Work & Consultancy Services
21/01/26 118.51 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
30/01/26 90.12 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
30/04/25 86.00 Childrens Services Professional Services Court Work & Consultancy Services
10/12/25 62.92 Childrens Services Professional Services Court Work & Consultancy Services
03/12/25 59.65 Childrens Services Professional Services Court Work & Consultancy Services
24/09/25 58.56 Childrens Services Professional Services Court Work & Consultancy Services
15/10/25 55.29 Childrens Services Professional Services Court Work & Consultancy Services
20/02/26 41.62 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
29/10/25 41.62 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
10/09/25 38.94 Childrens Services Professional Services Court Work & Consultancy Services
11/06/25 36.67 Childrens Services Professional Services Court Work & Consultancy Services
17/12/25 35.67 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
16/04/25 28.25 Childrens Services Professional Services Court Work & Consultancy Services
21/01/26 22.55 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services