Supplier : LINQ HEALTHCARE RECRUITMENT

Summary
Financial Year Payments Total £
2025 15 176,410.00
Total 15 176,410.00
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/25 26,610.00 Childrens Services Professional Services Statutory Assessment and Review Team
11/04/25 18,250.00 Childrens Services Professional Services Statutory Assessment and Review Team
11/04/25 16,630.00 Childrens Services Professional Services Statutory Assessment and Review Team
23/05/25 14,840.00 Childrens Services Professional Services Statutory Assessment and Review Team
28/05/25 14,500.00 Childrens Services Professional Services Statutory Assessment and Review Team
11/04/25 13,390.00 Childrens Services Professional Services Statutory Assessment and Review Team
11/04/25 11,940.00 Childrens Services Professional Services Statutory Assessment and Review Team
06/06/25 11,600.00 Childrens Services Professional Services Statutory Assessment and Review Team
21/05/25 11,600.00 Childrens Services Professional Services Statutory Assessment and Review Team
11/04/25 8,870.00 Childrens Services Professional Services Statutory Assessment and Review Team
11/04/25 7,930.00 Childrens Services Professional Services Statutory Assessment and Review Team
25/06/25 7,250.00 Childrens Services Professional Services Statutory Assessment and Review Team
11/04/25 7,200.00 Childrens Services Professional Services Statutory Assessment and Review Team
21/05/25 2,900.00 Childrens Services Professional Services Statutory Assessment and Review Team
13/06/25 2,900.00 Childrens Services Professional Services Statutory Assessment and Review Team