Supplier : TRIGG & CO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 900.00 |
| 2022 | 17 | 4,515.00 |
| 2023 | 27 | 4,050.00 |
| 2024 | 41 | 6,150.00 |
| 2025 | 16 | 2,400.00 |
| Total | 107 | 18,015.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/21 | 150.00 | Adult Services | Professional Services | Deferred Payment Fees |
| 08/12/21 | 150.00 | Adult Services | Professional Services | Deferred Payment Fees |
| 26/01/22 | 150.00 | Adult Services | Professional Services | Deferred Payment Fees |
| 26/01/22 | 150.00 | Adult Services | Professional Services | Deferred Payment Fees |
| 25/02/22 | 150.00 | Adult Services | Professional Services | Deferred Payment Fees |
| 16/02/22 | 150.00 | Adult Services | Professional Services | Deferred Payment Fees |