Service Area : Social Isolation/Other Fairer Charging
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 268.80 |
| 2025 | 1 | 156.00 |
| Total | 2 | 424.80 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/07/25 | 156.00 | REDACTED PERSONAL DATA | Adult Services | Client Contributions |