Service Area : IASCC Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 147 | 66,593.26 |
| 2022 | 215 | 99,066.59 |
| 2023 | 207 | 78,452.80 |
| 2025 | 9 | 95.31 |
| Total | 578 | 244,207.96 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 21/07/25 | 16.00 | MOUNTBATTEN | Adult Services | Clothing & Laundry |
| 21/07/25 | 14.17 | POUNDLAND LTD - 1241 | Adult Services | Clothing & Laundry |
| 16/07/25 | 13.00 | MOBILITY ANGELS LTD | Adult Services | Transport of Clients |
| 21/07/25 | 12.50 | SQ TAXI DRIVER | Adult Services | Transport of Clients |
| 16/09/25 | 12.32 | AMZNMKTPLACE RQ8JI4485 | Adult Services | Office Equipment |
| 23/09/25 | 12.32 | AMZNMKTPLACE 0B9502GK5 | Adult Services | Office Equipment |
| 21/07/25 | 8.33 | TK MAXX | Adult Services | Clothing & Laundry |
| 21/07/25 | 4.17 | BRITISH HEART FOUNDATION | Adult Services | Clothing & Laundry |
| 21/07/25 | 2.50 | BRITISH HEART FOUNDATION | Adult Services | Clothing & Laundry |