FOI-140525
03/06/2025
Payments Over £25,000
Please provide details of your organisation’s payments with a value in excess of £25,000 for the period April 2021 to March 2025
ILF Scotland’s payments with a value in excess of £25,000 for the period April 2021 to March 2025 are as follows:
01/07/2021, IRIS Payroll Services, £42042.00
02/02/2022, NHS National Services Scotland, £27364.80
01/04/2022, IRIS Payroll Services, £30000.00
04/10/2022, Scottish Government, £25016.35
01/12/2022, NHS National Services Scotland, £25871.36
01/12/2022, NHS National Services Scotland, £31846.80
26/09/2023, NHS National Services Scotland, £28514.40
18/12/2023, Scottish Government, £26081.90
15/03/2024, Scottish Government, £30431.38
01/05/2024, Green Lemon Company, £27540.00
04/06/2024, Green Lemon Company, £25620.00
21/06/2024, Scottish Government, £30273.90
02/07/2024, Green Lemon Company, £28020.00
18/10/2024, Scottish Government, £30383.03
19/12/2024, Scottish Government, £30072.64
31/12/2024, Computacenter, £49560.76
07/02/2025, Green Lemon Company, £36630.00
06/03/2025, Green Lemon Company, £43380.00
