Supplier : VERIFILE

Summary
Financial Year Payments Total £
2022 45 18,032.26
2023 245 43,314.22
2024 283 41,012.16
2025 188 42,374.65
Total 761 144,733.29
Showing 31 to 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
10/03/23 45.99 Childrens Services Professional Services Permanence Team
02/12/22 45.99 Adult Services Professional Services Housing Needs Team
08/02/23 45.99 Adult Services Professional Services Plean Dene
08/02/23 45.99 Childrens Services Professional Services Permanence Team
08/02/23 45.99 Adult Services Professional Services Adelaide Resource Centre
10/03/23 45.99 Adult Services Professional Services IASCC Team
02/12/22 45.99 Adult Services Professional Services Community Reablement
10/03/23 45.99 Childrens Services Professional Services Early Help Team
02/12/22 45.99 Adult Services Professional Services Plean Dene
08/02/23 45.99 Resources Professional Services Fleet Income
02/12/22 35.99 Childrens Services Professional Services Statutory Assessment and Review Team
02/12/22 25.99 Neighbourhoods Professional Services Finds Liaison
10/03/23 25.99 Resources Professional Services Call Centre
02/12/22 25.99 Childrens Services Professional Services Childrens Assess & Safeguarding Team
02/12/22 25.99 Childrens Services Professional Services Supporting Families