Service Area : COVID Compliance & Enforcement
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 583.12 |
| Total | 5 | 583.12 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 11/08/21 | 250.00 | WR INVESTIGATION LTD T/A WRI | Neighbourhoods | Training |
| 14/04/21 | 166.32 | IDML | Neighbourhoods | Clothing & Laundry |
| 23/06/21 | 108.80 | IDML | Neighbourhoods | Clothing & Laundry |
| 26/10/21 | 46.00 | DD-MG CARE EXECUTIVE LTD | Neighbourhoods | Professional Services |
| 26/10/21 | 12.00 | DD-MG CARE EXECUTIVE LTD | Neighbourhoods | Professional Services |