Service Area : DoLS/MCA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 439 | 182,692.37 |
| 2022 | 520 | 363,021.35 |
| 2023 | 426 | 309,253.54 |
| 2024 | 388 | 268,815.51 |
| 2025 | 312 | 292,490.87 |
| Total | 2,085 | 1,416,273.64 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 12/01/24 | -15.76 | OT GROUP LTD | Adult Services | Stationery |
| 27/12/23 | -15.76 | OT GROUP LTD | Adult Services | Stationery |
| 20/12/23 | -15.76 | OT GROUP LTD | Adult Services | Stationery |
| 15/03/24 | -250.00 | BEST INTEREST SERVICES LTD | Adult Services | Professional Services |
| 15/03/24 | -500.00 | BEST INTEREST SERVICES LTD | Adult Services | Professional Services |
| 20/12/23 | -1,500.00 | SIMPLY SOCIAL WORK LTD | Adult Services | Professional Services |