Service Area : Learning Disability Other ST Supp 18-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 834.90 |
| 2022 | 30 | 8,263.79 |
| 2023 | 12 | 29,735.98 |
| 2024 | 10 | 4,742.27 |
| 2025 | 23 | 27,769.48 |
| Total | 80 | 71,346.42 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/11/21 | 330.86 | TRAVELODGE | Adult Services | Client Expenses |
| 09/12/21 | 215.74 | TRAVELODGE | Adult Services | Client Expenses |
| 13/08/21 | 142.50 | RETHINK ESSEX | Adult Services | Professional Services |
| 06/12/21 | 126.90 | TRAVELODGE | Adult Services | Client Expenses |
| 04/03/22 | 18.90 | WWW.REDFUNNEL.CO.UK | Adult Services | Public Transport Fares |