Service Area : CHC Equipment
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 5,514.60 |
| 2022 | 4 | 6,822.00 |
| 2024 | 1 | 376.00 |
| Total | 13 | 12,712.60 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/07/24 | 376.00 | ISLAND MOBILITY | Adult Services | Payment to Private Contractors |