Supplier : STANLEY TEE LLP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 15,871.62 |
| 2025 | 2 | 6,013.37 |
| Total | 7 | 21,884.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/11/24 | 5,869.76 | Childrens Services | Sundry Office Expenses | Statutory Assessment and Review Team |
| 21/03/25 | 3,606.09 | Childrens Services | Sundry Office Expenses | Statutory Assessment and Review Team |
| 30/08/24 | 2,565.00 | Childrens Services | Sundry Office Expenses | Statutory Assessment and Review Team |
| 15/11/24 | 2,129.43 | Childrens Services | Sundry Office Expenses | Statutory Assessment and Review Team |
| 26/03/25 | 1,701.34 | Childrens Services | Sundry Office Expenses | Statutory Assessment and Review Team |