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 751 to 761 of 761 items
Date Amount £ DirectorateExpenses TypeService Area
10/01/25 15.98 Childrens Services Professional Services Education and Inclusion Service
16/07/25 15.48 Public Health Interview & recruitment expenses Public Health Staffing
12/09/25 8.49 Resources Interview & recruitment expenses Human Resources
18/10/23 8.00 Childrens Services Professional Services Permanence Team
12/09/25 7.99 Community Services Interview & recruitment expenses Duke of Edingburgh Award
28/06/23 -38.00 Resources Professional Services Occupational Health HR Service
28/06/23 -152.00 Resources Professional Services Occupational Health HR Service
10/01/25 -513.89 Childrens Services Professional Services In-house Fostering
24/02/25 -836.00 Resources Professional Services Human Resources Support Team
03/05/24 -836.00 Resources Professional Services Human Resources Support Team
08/08/24 -3,367.18 Childrens Services Professional Services In-house Fostering