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 |
|---|---|---|---|---|
| 17/09/25 | 312.00 | Community Services | Professional Services | Licensing Services |
| 10/12/25 | 216.00 | Community Services | Professional Services | Licensing Services |
| 05/12/25 | 180.00 | Community Services | Professional Services | Licensing Services |
| 04/07/25 | 144.00 | Community Services | Professional Services | Licensing Services |
| 11/02/26 | 108.00 | Community Services | Professional Services | Licensing Services |
| 30/01/26 | 66.00 | Community Services | Professional Services | Licensing Services |
| 30/04/25 | 48.00 | Community Services | Professional Services | Licensing Services |
| 13/08/25 | 42.00 | Community Services | Professional Services | Licensing Services |
| 14/01/26 | 30.00 | Community Services | Professional Services | Licensing Services |
| 06/06/25 | 24.00 | Community Services | Professional Services | Licensing Services |