Service Area : Adult Social Care Enterprise House
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | -3,561.30 |
| Total | 4 | -3,561.30 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/09/21 | 102.86 | ROYAL MAIL GROUP PLC | Adult Services | Postage |
| 23/07/21 | 83.70 | SOMERTON PAPER SERVICE | Adult Services | Consumable Cleaning Materials |
| 10/09/21 | -102.86 | ROYAL MAIL GROUP PLC | Adult Services | Postage |
| 21/07/21 | -3,645.00 | SANDOWN NURSING HOME | Adult Services | Provider Refund Overpayments |