Supplier : IESE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 8,309.70 |
| 2022 | 2 | 12,475.00 |
| Total | 5 | 20,784.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/23 | 8,725.00 | Adult Services | Licences | Commissioning Manager for Adult Social … |
| 17/11/21 | 8,309.70 | Adult Services | Charges from Independent Providers | Community Care Contingency |
| 26/01/22 | 8,309.70 | Adult Services | Charges from Independent Providers | Community Care Contingency |
| 23/11/22 | 3,750.00 | Resources | Consultants Fees | ICT Cyber Security |
| 26/01/22 | -8,309.70 | Adult Services | Charges from Independent Providers | Community Care Contingency |