Supplier : PERMANENT FUTURES LTD

Summary
Financial Year Payments Total £
2025 13 21,019.55
Total 13 21,019.55
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
21/11/25 Childrens Services Agency staff ICS & Data 2,000.00
10/12/25 Childrens Services Agency staff ICS & Data 2,000.00
17/12/25 Childrens Services Agency staff ICS & Data 2,000.00
10/12/25 Childrens Services Agency staff ICS & Data 2,000.00
14/01/26 Childrens Services Agency staff ICS & Data 2,000.00
14/01/26 Childrens Services Agency staff ICS & Data 2,000.00
14/11/25 Childrens Services Agency staff ICS & Data 2,000.00
05/11/25 Childrens Services Agency staff ICS & Data 2,000.00
05/11/25 Childrens Services Agency staff ICS & Data 1,600.00
19/11/25 Childrens Services Agency staff ICS & Data 1,400.00
03/12/25 Childrens Services Agency staff ICS & Data 1,200.00
05/11/25 Childrens Services Agency staff ICS & Data 800.00
10/12/25 Childrens Services Agency staff ICS & Data 19.55