Service Area : AS Covid-19 Infection Control (R5)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 415.68 |
| Total | 1 | 415.68 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/01/22 | 415.68 | ABBEYFIELD (CLIFTON HOUSE) | Adult Services | Infection Control (COVID-19) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 415.68 |
| Total | 1 | 415.68 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/01/22 | 415.68 | ABBEYFIELD (CLIFTON HOUSE) | Adult Services | Infection Control (COVID-19) |