Supplier : PERSONNEL CHECKS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 8 | 1,008.00 |
| 2024 | 11 | 1,218.00 |
| 2025 | 10 | 1,170.00 |
| Total | 29 | 3,396.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/09/24 | 324.00 | Community Services | Professional Services | Licensing Services |
| 29/11/24 | 198.00 | Community Services | Professional Services | Licensing Services |
| 25/10/24 | 180.00 | Community Services | Professional Services | Licensing Services |
| 26/06/24 | 162.00 | Community Services | Professional Services | Licensing Services |
| 05/03/25 | 108.00 | Community Services | Professional Services | Licensing Services |
| 29/01/25 | 90.00 | Community Services | Professional Services | Licensing Services |
| 10/01/25 | 84.00 | Community Services | Professional Services | Licensing Services |
| 31/03/25 | 48.00 | Community Services | Professional Services | Licensing Services |
| 26/04/24 | 12.00 | Community Services | Professional Services | Licensing Services |
| 25/09/24 | 6.00 | Community Services | Professional Services | Licensing Services |
| 31/07/24 | 6.00 | Community Services | Professional Services | Licensing Services |