Service Area : Independent Living Project

Summary
Financial Year Payments Total £
2020 4 80.00
2021 50 2,004.81
2022 29 626.23
2023 2 640.33
2025 30 1,480.00
Total 115 4,831.37
Showing 4 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Childrens Services Client Expenses
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Childrens Services Client Expenses
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Childrens Services Client Expenses
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Childrens Services Client Expenses