Service Area : Principal Social Worker
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 6 | 7,528.00 |
| 2024 | 1 | 24.10 |
| Total | 7 | 7,552.10 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/03/23 | 3,750.00 | REDACTED PERSONAL DATA | Adult Services | Professional Services |
| 24/02/23 | 1,250.00 | REDACTED PERSONAL DATA | Adult Services | Professional Services |
| 20/01/23 | 1,250.00 | REDACTED PERSONAL DATA | Adult Services | Professional Services |
| 08/02/23 | 1,250.00 | REDACTED PERSONAL DATA | Adult Services | Professional Services |
| 17/07/24 | 24.10 | RED FUNNEL GROUP | Adult Services | Public Transport Fares |
| 15/02/23 | 14.00 | RED FUNNEL GROUP | Adult Services | Public Transport Fares |
| 15/02/23 | 14.00 | RED FUNNEL GROUP | Adult Services | Public Transport Fares |