Service Area : DutyTeam Welfare a/c
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 75.62 |
| Total | 2 | 75.62 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/06/21 | 46.45 | COMMUNITY WELLBEING AND SOCIAL CARE | Childrens Services | Order Settlement to Bal Sht GL |
| 23/06/21 | 29.17 | COMMUNITY WELLBEING AND SOCIAL CARE | Childrens Services | Order Settlement to Bal Sht GL |