SeRCOP High Level : Deleted
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 216.14 |
| 2023 | 2 | 403.45 |
| 2024 | 4 | 0.00 |
| 2025 | 2 | 103.30 |
| Total | 10 | 722.89 |
| Date | Amount £ | Supplier | SeRCOP Detailed | Expenses Type | Service Area |
|---|---|---|---|---|---|
| 19/08/23 | 357.50 | LYNDHURST HOUSE | Deleted | Accommodation Costs - Service Users | Head of Comm Wellbeing |
| 12/06/23 | 45.95 | ENTERPRISE RENT A CAR | Deleted | Vehicle Hire External | Child Care Act S17: CFCT |