Service Area : Payments Social Care Team

Summary
Financial Year Payments Total £
2021 5 172.00
2022 2 255.40
2024 7 14.99
2025 3 18.15
Total 17 460.54
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
14/10/22 215.42 SP SAFEGUARD CLOTHING Resources Clothing & Laundry
19/01/22 114.00 NCS ACM Resources Training
18/10/22 39.98 AMZNMKTPLACE AMAZON.CO Resources Operational Equipment
22/11/21 23.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
22/11/21 23.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
24/01/25 14.99 AMZNMKTPLACE LM8T71TD5 Resources Computer Software & Consumables
29/10/25 8.38 OT GROUP LTD Resources Stationery
22/11/21 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
22/11/21 6.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
16/05/25 5.00 REDACTED PERSONAL DATA Resources Non-staff compensation
29/10/25 4.77 OT GROUP LTD Resources Stationery
28/03/25 0.00 REDACTED PERSONAL DATA Resources Professional Services
28/03/25 0.00 REDACTED PERSONAL DATA Resources Professional Services
28/03/25 0.00 REDACTED PERSONAL DATA Resources Professional Services
28/03/25 0.00 REDACTED PERSONAL DATA Resources Professional Services
15/01/25 0.00 REDACTED PERSONAL DATA Resources Stationery
28/03/25 0.00 REDACTED PERSONAL DATA Resources Professional Services