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 31 to 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
28/10/22 59.20 Childrens Services Professional Services Court Work & Consultancy Services
28/10/22 56.00 Childrens Services Professional Services Court Work & Consultancy Services
10/11/21 52.00 Childrens Services Professional Services Court Work & Consultancy Services
09/02/24 51.20 Childrens Services Professional Services Court Work & Consultancy Services
16/08/23 50.00 Childrens Services Professional Services Court Work & Consultancy Services
27/07/22 50.00 Childrens Services Professional Services Court Work & Consultancy Services
10/02/23 50.00 Childrens Services Professional Services Court Work & Consultancy Services
08/11/23 50.00 Childrens Services Professional Services Court Work & Consultancy Services
31/01/24 50.00 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
26/04/24 44.80 Childrens Services Professional Services Court Work & Consultancy Services
16/02/22 44.40 Childrens Services Professional Services Court Work & Consultancy Services
08/05/24 22.40 Childrens Services Professional Services Court Work & Consultancy Services
17/05/24 19.20 Childrens Services Professional Services Court Work & Consultancy Services