Supplier : THRIIVER LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 1,520.00 |
| 2024 | 4 | 632.00 |
| 2025 | 3 | 749.00 |
| Total | 11 | 2,901.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/23 | 635.00 | Public Health | Office Equipment | Public Health Practitioners |
| 30/06/23 | 416.00 | Public Health | Computer Software & Consumables | Public Health Practitioners |
| 27/09/23 | 409.00 | Childrens Services | Office Equipment | Youth Justice Service |
| 19/10/23 | 60.00 | Resources | Computer Maintenance | ICT CCR |