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 |
|---|---|---|---|---|
| 29/10/25 | 8.38 | OT GROUP LTD | Resources | Stationery |
| 16/05/25 | 5.00 | REDACTED PERSONAL DATA | Resources | Non-staff compensation |
| 29/10/25 | 4.77 | OT GROUP LTD | Resources | Stationery |