Supplier : PERMANENT FUTURES LTD
Summary
| Financial Year |
Payments |
Total £ |
| 2021 |
13 |
177,595.00 |
| 2022 |
25 |
200,530.00 |
| 2023 |
21 |
100,283.75 |
| 2024 |
156 |
561,681.25 |
| 2025 |
106 |
337,557.05 |
| Total |
321 |
1,377,647.05 |
Showing 21 items
| Date |
Amount £ |
Directorate | Expenses Type | Service Area |
| 16/06/23 |
12,980.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 16/06/23 |
11,800.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 16/06/23 |
10,620.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 31/05/23 |
7,875.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 26/07/23 |
6,490.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 16/06/23 |
6,037.50 |
Childrens Services |
Agency staff |
ICS & Data |
| 26/05/23 |
4,987.50 |
Childrens Services |
Agency staff |
ICS & Data |
| 29/11/23 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 27/03/24 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 27/03/24 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 27/03/24 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 29/11/23 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 29/11/23 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 29/11/23 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 29/11/23 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 29/11/23 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 29/11/23 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 27/03/24 |
3,125.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 29/11/23 |
1,875.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 27/03/24 |
1,800.00 |
Childrens Services |
Agency staff |
ICS & Data |
| 27/03/24 |
1,443.75 |
Childrens Services |
Agency staff |
ICS & Data |