Expenses Type : Infection Control (COVID-19)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 837.61 |
| Total | 3 | 837.61 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 19/01/22 | 415.68 | ABBEYFIELD (CLIFTON HOUSE) | Adult Services | AS Covid-19 Infection Control (R5) |
| 22/02/22 | 391.14 | KINGFISHER DIRECT LTD | Adult Services | Gouldings Resource Centre |
| 18/02/22 | 30.79 | AMZNMKTPLACE | Adult Services | Gouldings Resource Centre |