Supplier : TRIGG & CO

Summary
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
Showing 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
10/01/25 150.00 Adult Services Professional Services Deferred Payment Fees
10/01/25 150.00 Adult Services Professional Services Deferred Payment Fees
29/01/25 150.00 Adult Services Professional Services Deferred Payment Fees
05/02/25 150.00 Adult Services Professional Services Deferred Payment Fees
14/02/25 150.00 Adult Services Professional Services Deferred Payment Fees
14/02/25 150.00 Adult Services Professional Services Deferred Payment Fees
14/02/25 150.00 Adult Services Professional Services Deferred Payment Fees
28/02/25 150.00 Adult Services Professional Services Deferred Payment Fees
12/03/25 150.00 Adult Services Professional Services Deferred Payment Fees
05/03/25 150.00 Adult Services Professional Services Deferred Payment Fees
21/03/25 150.00 Adult Services Professional Services Deferred Payment Fees