Supplier : UBIQUS UK LTD

Summary
Financial Year Payments Total £
2021 4 345.86
2022 15 3,127.84
2023 16 2,862.80
2024 10 1,719.36
Total 45 8,055.86
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 587.20 Childrens Services Professional Services Court Work & Consultancy Services
30/08/23 432.00 Childrens Services Professional Services Court Work & Consultancy Services
22/11/23 299.20 Childrens Services Professional Services Court Work & Consultancy Services
21/07/23 291.20 Childrens Services Professional Services Court Work & Consultancy Services
28/07/23 251.20 Childrens Services Professional Services Court Work & Consultancy Services
12/05/23 244.80 Childrens Services Professional Services Court Work & Consultancy Services
27/03/24 203.20 Childrens Services Professional Services Court Work & Consultancy Services
03/11/23 124.80 Childrens Services Professional Services Court Work & Consultancy Services
22/12/23 67.20 Childrens Services Professional Services Court Work & Consultancy Services
08/11/23 60.80 Childrens Services Professional Services Court Work & Consultancy Services
09/02/24 51.20 Childrens Services Professional Services Court Work & Consultancy Services
20/10/23 50.00 Childrens Services Professional Services Court Work & Consultancy Services
21/07/23 50.00 Childrens Services Professional Services Court Work & Consultancy Services
08/11/23 50.00 Childrens Services Professional Services Court Work & Consultancy Services
16/08/23 50.00 Childrens Services Professional Services Court Work & Consultancy Services
31/01/24 50.00 Childrens Services Professional Services Court Work & Consultancy Services