Service Area : Payments Social Care Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 172.00 |
| 2022 | 2 | 255.40 |
| 2024 | 7 | 14.99 |
| 2025 | 3 | 18.15 |
| Total | 17 | 460.54 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/01/22 | 114.00 | NCS ACM | Resources | Training |
| 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 |
| 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 |