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 |
|---|---|---|---|---|
| 24/01/25 | 14.99 | AMZNMKTPLACE LM8T71TD5 | Resources | Computer Software & Consumables |
| 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 |
| 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 |