Expenses Type : Interim Staff
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 0.00 |
| 2024 | 9 | 1,232.34 |
| 2025 | 12 | 2,293.49 |
| Total | 23 | 3,525.83 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 17/11/23 | 3,000.00 | D&T BELL LTD | Adult Services | Commissioning Manager Individual Support |
| 29/11/23 | -3,000.00 | D&T BELL LTD | Adult Services | Commissioning Manager Individual Support |