Supplier : SENSUS ASSOCIATES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 8,214.00 |
| 2025 | 1 | 1,642.80 |
| Total | 6 | 9,856.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/25 | 1,642.80 | Childrens Services | Agency staff | Multi-agency Safeguarding Hub |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 8,214.00 |
| 2025 | 1 | 1,642.80 |
| Total | 6 | 9,856.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/25 | 1,642.80 | Childrens Services | Agency staff | Multi-agency Safeguarding Hub |